Billed Entity:
140909
FRN:
2842742
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 $112,113.37 to $99,755.47.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,853.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$59,423.80
Payment Mode:
SPI
Remaining:
$429.48
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:
$112,113.37
$99,755.47
One Time Ineligible Cost:
$0.00
$99,755.47
Total Cost:
$112,113.37
$99,755.47
Discount Percent:
60
60
Requested Amount:
$67,268.02
$59,853.28