Billed Entity:
126706
FRN:
2812141
Funding Year:
2015
470#:
101570001319464
471#:
1017012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $784,380.00 to $765,924.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$612,739.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$612,739.20
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:
$784,380.00
$765,924.00
One Time Ineligible Cost:
$0.00
$765,924.00
Total Cost:
$784,380.00
$765,924.00
Discount Percent:
80
80
Requested Amount:
$627,504.00
$612,739.20