Billed Entity:
120841
FRN:
2791639
Funding Year:
2015
470#:
407870001240733
471#:
1010749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $120,342.97 to $103,792.02.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,223.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$88,223.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$120,342.97
$103,792.02
One Time Ineligible Cost:
$0.00
$103,792.02
Total Cost:
$120,342.97
$103,792.02
Discount Percent:
85
85
Requested Amount:
$102,291.52
$88,223.22