Billed Entity:
136213
FRN:
2842017
Funding Year:
2015
470#:
274590001335838
471#:
1035018
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $104,580.85 to $77,910.27.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,328.22
Last Date of Service:
2016-04-13
Disbursed Amount:
$62,328.22
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,580.85
$77,910.27
One Time Ineligible Cost:
$0.00
$77,910.27
Total Cost:
$104,580.85
$77,910.27
Discount Percent:
80
80
Requested Amount:
$83,664.68
$62,328.22