Billed Entity:
142115
FRN:
2766672
Funding Year:
2015
470#:
195340001247992
471#:
1019462
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $155,527.80 to $136,081.50 to agree with the applicant documentation. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $136,081.50 to $133,966.28.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$113,871.34
Last Date of Service:
2016-09-30
Disbursed Amount:
$48,896.25
Payment Mode:
BEAR
Remaining:
$64,975.09
Last Date to Invoice:
2017-01-30

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:
$155,527.80
$133,966.28
One Time Ineligible Cost:
$0.00
$133,966.28
Total Cost:
$155,527.80
$133,966.28
Discount Percent:
85
85
Requested Amount:
$132,198.63
$113,871.34