Billed Entity:
141667
FRN:
2868193
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 $122,540.29 to $74,850.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-21
Committed Amount:
$63,622.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,622.50
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:
$122,540.29
$74,850.00
One Time Ineligible Cost:
$0.00
$74,850.00
Total Cost:
$122,540.29
$74,850.00
Discount Percent:
85
85
Requested Amount:
$104,159.25
$63,622.50