Billed Entity:
139310
FRN:
2856779
Funding Year:
2015
470#:
616100001259563
471#:
1046580
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The Lines for FRN Line Item 3 was modified from 3 to 2 to agree with the applicant documentation. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $45,801.97 to $40,001.97.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,001.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,255.37
Payment Mode:
SPI
Remaining:
$746.30
Last Date to Invoice:
2018-01-29

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:
$45,801.97
$40,001.97
One Time Ineligible Cost:
$0.00
$40,001.97
Total Cost:
$45,801.97
$40,001.97
Discount Percent:
85
85
Requested Amount:
$38,931.67
$34,001.67