Billed Entity:
127177
FRN:
2809092
Funding Year:
2015
470#:
257870001304638
471#:
1031926
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $51,227.75 to $23,371.14.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,696.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,696.91
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:
$55,557.25
$27,700.64
One Time Ineligible Cost:
$4,329.50
$23,371.14
Total Cost:
$51,227.75
$23,371.14
Discount Percent:
85
80
Requested Amount:
$43,543.59
$18,696.91