Billed Entity:
143640
FRN:
2756737
Funding Year:
2015
470#:
250980001260371
471#:
999867
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $93,367.27 to $93,127.27
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$75,761.44
Last Date of Service:
2018-09-30
Disbursed Amount:
$75,761.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$93,367.27
$89,131.11
One Time Ineligible Cost:
$0.00
$89,131.11
Total Cost:
$93,367.27
$89,131.11
Discount Percent:
85
85
Requested Amount:
$79,362.18
$75,761.44