Billed Entity:
127177
FRN:
2814042
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 $105,402.45 to $67,347.65.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,878.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,878.12
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:
$113,383.88
$67,347.65
One Time Ineligible Cost:
$7,981.43
$67,347.65
Total Cost:
$105,402.45
$67,347.65
Discount Percent:
85
80
Requested Amount:
$89,592.08
$53,878.12