Billed Entity:
125961
FRN:
2848914
Funding Year:
2015
470#:
245730001240230
471#:
1042955
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $439,415.00 to $252,937.50
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$151,762.50
Last Date of Service:
2017-12-31
Disbursed Amount:
$151,708.50
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2017-05-30

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:
$439,415.00
$252,937.50
One Time Ineligible Cost:
$0.00
$252,937.50
Total Cost:
$439,415.00
$252,937.50
Discount Percent:
60
60
Requested Amount:
$263,649.00
$151,762.50