Billed Entity:
149384
FRN:
2747358
Funding Year:
2015
470#:
386950001266882
471#:
1010082
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $69,200 to $64,054.60
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$43,723.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$43,723.68
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:
$69,200.00
$54,654.60
One Time Ineligible Cost:
$0.00
$54,654.60
Total Cost:
$69,200.00
$54,654.60
Discount Percent:
80
80
Requested Amount:
$55,360.00
$43,723.68