Billed Entity:
124150
FRN:
2734155
Funding Year:
2015
470#:
400170001278389
471#:
1006734
SPIN:
143030838
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 $96,895.78 to $94,950.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,707.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$80,707.50
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:
$96,895.78
$94,950.00
One Time Ineligible Cost:
$0.00
$94,950.00
Total Cost:
$96,895.78
$94,950.00
Discount Percent:
85
85
Requested Amount:
$82,361.41
$80,707.50