Billed Entity:
141339
FRN:
2854853
Funding Year:
2015
470#:
170190001341505
471#:
1046242
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $38,547.50 to $16,637.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,141.88
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,141.88
Payment Mode:
SPI
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:
$38,547.50
$16,637.50
One Time Ineligible Cost:
$0.00
$16,637.50
Total Cost:
$38,547.50
$16,637.50
Discount Percent:
85
85
Requested Amount:
$32,765.38
$14,141.88