Billed Entity:
135321
FRN:
2827640
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 $123,462.72 to $48,281.39.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,625.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,625.11
Payment Mode:
BEAR
Remaining:
$0.00
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:
$123,462.72
$48,281.39
One Time Ineligible Cost:
$0.00
$48,281.39
Total Cost:
$123,462.72
$48,281.39
Discount Percent:
80
80
Requested Amount:
$98,770.18
$38,625.11