Billed Entity:
141565
FRN:
2792966
Funding Year:
2015
470#:
358110001312579
471#:
1028231
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $250,923.58 to $136,538.54.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$109,230.83
Last Date of Service:
2016-06-29
Disbursed Amount:
$109,230.83
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:
$250,923.58
$136,538.54
One Time Ineligible Cost:
$0.00
$136,538.54
Total Cost:
$250,923.58
$136,538.54
Discount Percent:
80
80
Requested Amount:
$200,738.86
$109,230.83