Billed Entity:
136880
FRN:
2770659
Funding Year:
2015
470#:
226460001267270
471#:
1021061
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $35,976.00 to $7,176.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,099.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,099.60
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:
$35,976.00
$7,176.00
One Time Ineligible Cost:
$0.00
$7,176.00
Total Cost:
$35,976.00
$7,176.00
Discount Percent:
85
85
Requested Amount:
$30,579.60
$6,099.60