Billed Entity:
132791
FRN:
2799415
Funding Year:
2015
470#:
716480001295322
471#:
1030072
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $164,440.60 to $145,050.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,020.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$56,022.48
Payment Mode:
SPI
Remaining:
$1,997.52
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:
$164,440.60
$145,050.00
One Time Ineligible Cost:
$0.00
$145,050.00
Total Cost:
$164,440.60
$145,050.00
Discount Percent:
40
40
Requested Amount:
$65,776.24
$58,020.00