Billed Entity:
141667
FRN:
2867861
Funding Year:
2015
470#:
728980001291742
471#:
1049905
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $126,430.09 to $103,500.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-21
Committed Amount:
$87,975.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,975.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-06-03

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:
$126,430.09
$103,500.00
One Time Ineligible Cost:
$0.00
$103,500.00
Total Cost:
$126,430.09
$103,500.00
Discount Percent:
85
85
Requested Amount:
$107,465.58
$87,975.00