Billed Entity:
126520
FRN:
2822130
Funding Year:
2015
470#:
531750001279660
471#:
1013307
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $36,025.56 to $32,994.72.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,096.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,096.30
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:
$36,025.56
$32,994.72
One Time Ineligible Cost:
$0.00
$32,994.72
Total Cost:
$36,025.56
$32,994.72
Discount Percent:
70
70
Requested Amount:
$25,217.89
$23,096.30