Billed Entity:
140903
FRN:
2827606
Funding Year:
2015
470#:
935230001288656
471#:
1007111
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $60,299.94 to $57,112.94.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,546.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,545.99
Payment Mode:
SPI
Remaining:
$0.01
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:
$60,299.94
$57,112.94
One Time Ineligible Cost:
$0.00
$57,112.94
Total Cost:
$60,299.94
$57,112.94
Discount Percent:
85
85
Requested Amount:
$51,254.95
$48,546.00