Billed Entity:
135472
FRN:
2824846
Funding Year:
2015
470#:
798370001306057
471#:
1037466
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $229,002.70 to $166,864.30.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$133,491.44
Last Date of Service:
2016-09-30
Disbursed Amount:
$97,049.18
Payment Mode:
SPI
Remaining:
$36,442.26
Last Date to Invoice:
2017-05-28

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:
$229,002.70
$166,864.30
One Time Ineligible Cost:
$0.00
$166,864.30
Total Cost:
$229,002.70
$166,864.30
Discount Percent:
80
80
Requested Amount:
$183,202.16
$133,491.44