Billed Entity:
127177
FRN:
2765583
Funding Year:
2015
470#:
457340001300133
471#:
1019043
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The shared discount percentage was decreased to a level that could be validated based on third party data. <><><><><> MR2: Based on the applicant's request, the eligible cost of the FRN's Item 21 was changed from $141,713.59 one-time charge to $1,658.54 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,921.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,021.07
Payment Mode:
BEAR
Remaining:
$900.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$1,658.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$19,902.48
One Time Cost:
$141,713.59
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,713.59
$19,902.48
Discount Percent:
85
80
Requested Amount:
$120,456.55
$15,921.98