Billed Entity:
141487
FRN:
2772938
Funding Year:
2015
470#:
596420001251541
471#:
1021843
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 $81,086.70.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,869.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,869.36
Payment Mode:
BEAR
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
$81,086.70
One Time Ineligible Cost:
$3,979.80
$81,086.70
Total Cost:
$170,632.05
$81,086.70
Discount Percent:
80
80
Requested Amount:
$136,505.64
$64,869.36