Billed Entity:
70137
FRN:
2852207
Funding Year:
2015
470#:
658720001311676
471#:
1045424
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $129,772.63 to $119,030.52.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,612.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,612.21
Payment Mode:
BEAR
Remaining:
$0.00
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:
$129,772.63
$119,030.52
One Time Ineligible Cost:
$0.00
$119,030.52
Total Cost:
$129,772.63
$119,030.52
Discount Percent:
40
40
Requested Amount:
$51,909.05
$47,612.21