Billed Entity:
142794
FRN:
2833389
Funding Year:
2015
470#:
800320001300706
471#:
1038899
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
Based on the applicant's request, the One-Time Eligible Cost of the FRN's Item 21 was changed from $61,795.00 to $61,500.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,200.00
Payment Mode:
BEAR
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:
$61,795.00
$61,500.00
One Time Ineligible Cost:
$0.00
$61,500.00
Total Cost:
$61,795.00
$61,500.00
Discount Percent:
80
80
Requested Amount:
$49,436.00
$49,200.00