Billed Entity:
140909
FRN:
2842360
Funding Year:
2015
470#:
841990001298151
471#:
1040959
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $100,777.90 to $78,370.15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,022.09
Last Date of Service:
2016-09-30
Disbursed Amount:
$46,735.77
Payment Mode:
SPI
Remaining:
$286.32
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:
$100,777.90
$78,370.15
One Time Ineligible Cost:
$0.00
$78,370.15
Total Cost:
$100,777.90
$78,370.15
Discount Percent:
60
60
Requested Amount:
$60,466.74
$47,022.09