Billed Entity:
125961
FRN:
2849254
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 $19,965.75 to $13,186.25
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,911.75
Last Date of Service:
2017-12-31
Disbursed Amount:
$6,914.88
Payment Mode:
BEAR
Remaining:
$996.87
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:
$19,967.75
$13,186.25
One Time Ineligible Cost:
$0.00
$13,186.25
Total Cost:
$19,967.75
$13,186.25
Discount Percent:
60
60
Requested Amount:
$11,980.65
$7,911.75