Billed Entity:
141342
FRN:
2724594
Funding Year:
2015
470#:
387570001262750
471#:
1001450
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $178,119.00 to $170,493.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,919.05
Last Date of Service:
2016-09-30
Disbursed Amount:
$144,919.05
Payment Mode:
SPI
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:
$178,119.00
$170,493.00
One Time Ineligible Cost:
$0.00
$170,493.00
Total Cost:
$178,119.00
$170,493.00
Discount Percent:
85
85
Requested Amount:
$151,401.15
$144,919.05