Billed Entity:
127177
FRN:
2811762
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 $59,503.69 to $48,750.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,000.00
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:
$64,554.72
$53,801.03
One Time Ineligible Cost:
$5,051.03
$48,750.00
Total Cost:
$59,503.69
$48,750.00
Discount Percent:
85
80
Requested Amount:
$50,578.14
$39,000.00