Billed Entity:
135324
FRN:
2853168
Funding Year:
2015
470#:
769840001317297
471#:
1045635
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $69,798.13 to $61,059.80.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,847.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,847.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
$69,798.13
$61,059.80
One Time Ineligible Cost:
$0.00
$61,059.80
Total Cost:
$69,798.13
$61,059.80
Discount Percent:
80
80
Requested Amount:
$55,838.50
$48,847.84