Billed Entity:
142115
FRN:
2828311
Funding Year:
2015
470#:
168940001247909
471#:
1038587
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 $1,276,290.15 to $1,193,115.75.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$661,523.08
Last Date of Service:
2016-09-30
Disbursed Amount:
$661,523.08
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:
$1,276,290.15
$778,262.45
One Time Ineligible Cost:
$0.00
$778,262.45
Total Cost:
$1,276,290.15
$778,262.45
Discount Percent:
85
85
Requested Amount:
$1,084,846.63
$661,523.08