Billed Entity:
142115
FRN:
2810676
Funding Year:
2015
470#:
318500001247911
471#:
1032986
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from 3,076,001.92 to $3,075,099.75.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$970,508.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$970,508.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,076,001.92
$1,141,774.38
One Time Ineligible Cost:
$0.00
$1,141,774.38
Total Cost:
$3,076,001.92
$1,141,774.38
Discount Percent:
85
85
Requested Amount:
$2,614,601.63
$970,508.22