Billed Entity:
16079767
FRN:
2848460
Funding Year:
2015
470#:
734520001320196
471#:
1044248
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $94,285.00 to $47,142.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,571.25
Last Date of Service:
2016-04-15
Disbursed Amount:
$23,571.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$94,285.00
$47,142.50
One Time Ineligible Cost:
$0.00
$47,142.50
Total Cost:
$94,285.00
$47,142.50
Discount Percent:
50
50
Requested Amount:
$47,142.50
$23,571.25