Billed Entity:
142517
FRN:
2844113
Funding Year:
2015
470#:
683440001334246
471#:
1043083
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $95,837.84 to $83,896.59.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,117.27
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,117.27
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:
$95,837.84
$83,896.59
One Time Ineligible Cost:
$0.00
$83,896.59
Total Cost:
$95,837.84
$83,896.59
Discount Percent:
80
80
Requested Amount:
$76,670.27
$67,117.27