Billed Entity:
135353
FRN:
2813339
Funding Year:
2015
470#:
367290001258976
471#:
1031134
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $150,552.43 to $139,703.42
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,973.18
Last Date of Service:
2016-06-10
Disbursed Amount:
$77,938.03
Payment Mode:
BEAR
Remaining:
$4,035.15
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,552.43
$136,621.96
One Time Ineligible Cost:
$0.00
$136,621.96
Total Cost:
$150,552.43
$136,621.96
Discount Percent:
60
60
Requested Amount:
$90,331.46
$81,973.18