Billed Entity:
141545
FRN:
2772166
Funding Year:
2015
470#:
667500001245167
471#:
1013716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Based on the applicant documentation provided on Sept 22, 2023, category two budget cost allocations were completed as requested between the 24 recipients of service. The overall commitment did not change.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$499,258.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$521,726.98
Payment Mode:
SPI
Remaining:
$-22,468.83
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:
$614,004.00
$595,562.53
One Time Ineligible Cost:
$0.00
$587,362.53
Total Cost:
$614,004.00
$587,362.53
Discount Percent:
85
85
Requested Amount:
$521,903.40
$499,258.15