Billed Entity:
141545
FRN:
2772252
Funding Year:
2015
470#:
667500001245167
471#:
1013716
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: Based on the applicant's request, the applicants commitment was modified to $6,200.04 based on Category Two Cost allocation documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,269.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,270.00
Payment Mode:
SPI
Remaining:
$-0.07
Last Date to Invoice:
2023-08-16

Original
Committed
Monthly Cost:
$3,010.00
$516.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,120.00
$6,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,120.00
$6,199.92
Discount Percent:
85
85
Requested Amount:
$30,702.00
$5,269.93