Billed Entity:
16034248
FRN:
2862536
Funding Year:
2015
470#:
643730001326976
471#:
1048372
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $119,234.20 to $91,134.20.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,464.07
Last Date of Service:
2016-09-30
Disbursed Amount:
$66,250.87
Payment Mode:
BEAR
Remaining:
$11,213.20
Last Date to Invoice:
2018-01-29

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:
$119,234.20
$91,134.20
One Time Ineligible Cost:
$0.00
$91,134.20
Total Cost:
$119,234.20
$91,134.20
Discount Percent:
85
85
Requested Amount:
$101,349.07
$77,464.07