Billed Entity:
141667
FRN:
2869525
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 $93,138.47 to $87,900.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-21
Committed Amount:
$74,715.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$74,715.00
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:
$93,138.47
$87,900.00
One Time Ineligible Cost:
$0.00
$87,900.00
Total Cost:
$93,138.47
$87,900.00
Discount Percent:
85
85
Requested Amount:
$79,167.70
$74,715.00