Billed Entity:
127177
FRN:
2809154
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 $158,970.96 to $125,850.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$100,680.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$100,680.00
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:
$174,845.77
$141,724.81
One Time Ineligible Cost:
$15,874.81
$125,850.00
Total Cost:
$158,970.96
$125,850.00
Discount Percent:
85
80
Requested Amount:
$135,125.32
$100,680.00