Billed Entity:
142111
FRN:
2810644
Funding Year:
2015
470#:
305010001301496
471#:
1033105
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $31,928.04 to $18,822.89. <><><><><> MR2: The FRN was modified from $82,456.60 to $69,351.45 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,481.16
Last Date of Service:
2016-09-30
Disbursed Amount:
$51,657.85
Payment Mode:
SPI
Remaining:
$3,823.31
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:
$82,456.60
$69,351.45
One Time Ineligible Cost:
$0.00
$69,351.45
Total Cost:
$82,456.60
$69,351.45
Discount Percent:
80
80
Requested Amount:
$65,965.28
$55,481.16