Billed Entity:
141545
FRN:
2772147
Funding Year:
2015
470#:
667500001245167
471#:
1013716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The commitment was modified from $280,357.02 to $277,223.22 based on Category Two Cost allocation documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$232,407.67
Last Date of Service:
2018-09-30
Disbursed Amount:
$234,071.32
Payment Mode:
SPI
Remaining:
$-1,663.65
Last Date to Invoice:
2025-01-28

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:
$462,660.00
$273,420.79
One Time Ineligible Cost:
$0.00
$273,420.79
Total Cost:
$462,660.00
$273,420.79
Discount Percent:
85
85
Requested Amount:
$393,261.00
$232,407.67