Billed Entity:
122237
FRN:
2802953
Funding Year:
2015
470#:
587480001291833
471#:
996280
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $100,005.97 to $82,800.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,120.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,120.00
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:
$100,005.97
$82,800.00
One Time Ineligible Cost:
$0.00
$82,800.00
Total Cost:
$100,005.97
$82,800.00
Discount Percent:
40
40
Requested Amount:
$40,002.39
$33,120.00