Billed Entity:
141301
FRN:
2829835
Funding Year:
2015
470#:
129880001316857
471#:
1039040
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 $375,465 to $286,716.02.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$229,372.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$229,372.82
Payment Mode:
SPI
Remaining:
$0.00
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:
$375,465.00
$286,716.02
One Time Ineligible Cost:
$0.00
$286,716.02
Total Cost:
$375,465.00
$286,716.02
Discount Percent:
80
80
Requested Amount:
$300,372.00
$229,372.82