Billed Entity:
127177
FRN:
2811732
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 $65,575.97 to $64,858.20.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,886.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,886.55
Payment Mode:
SPI
Remaining:
$0.01
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:
$71,348.64
$70,630.87
One Time Ineligible Cost:
$5,772.67
$64,858.20
Total Cost:
$65,575.97
$64,858.20
Discount Percent:
85
80
Requested Amount:
$55,739.57
$51,886.56