Billed Entity:
141550
FRN:
2824716
Funding Year:
2015
470#:
819510001297889
471#:
1014435
SPIN:
143034075
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, One-time Eligible Cost of the FRN's Item 21 was changed from $117,812.95 to $96,064.21.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-12-01
Committed Amount:
$76,851.37
Last Date of Service:
2016-09-30
Disbursed Amount:
$73,813.93
Payment Mode:
SPI
Remaining:
$3,037.44
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:
$117,182.95
$96,064.21
One Time Ineligible Cost:
$0.00
$96,064.21
Total Cost:
$117,182.95
$96,064.21
Discount Percent:
80
80
Requested Amount:
$93,746.36
$76,851.37