Billed Entity:
135321
FRN:
2827624
Funding Year:
2015
470#:
971700001301026
471#:
1036034
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $64,733.41 to $43,215.52.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,572.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,570.82
Payment Mode:
BEAR
Remaining:
$1.60
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:
$64,733.41
$43,215.52
One Time Ineligible Cost:
$0.00
$43,215.52
Total Cost:
$64,733.41
$43,215.52
Discount Percent:
80
80
Requested Amount:
$51,786.73
$34,572.42