Billed Entity:
126641
FRN:
2803822
Funding Year:
2015
470#:
234520001269992
471#:
1010933
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1,666.67/month to $1,232.13/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,828.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,828.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,666.67
$1,232.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$14,785.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$14,785.56
Discount Percent:
80
80
Requested Amount:
$16,000.03
$11,828.45