Billed Entity:
142094
FRN:
2821014
Funding Year:
2015
470#:
704840001311250
471#:
1034784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $250,333.74 to $214,794.24.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$182,575.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$182,575.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$250,333.74
$214,794.24
One Time Ineligible Cost:
$0.00
$214,794.24
Total Cost:
$250,333.74
$214,794.24
Discount Percent:
85
85
Requested Amount:
$212,783.68
$182,575.10