Billed Entity:
141487
FRN:
2772421
Funding Year:
2015
470#:
596420001251541
471#:
1021524
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $170,632.05 to $99,228.53.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,382.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,382.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,611.85
$99,228.53
One Time Ineligible Cost:
$3,979.80
$99,228.53
Total Cost:
$170,632.05
$99,228.53
Discount Percent:
80
80
Requested Amount:
$136,505.64
$79,382.82