Billed Entity:
141659
FRN:
2858398
Funding Year:
2015
470#:
865440001292692
471#:
1047060
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $147,923.52 to $135,245.75.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$114,958.89
Last Date of Service:
2016-09-30
Disbursed Amount:
$114,958.89
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:
$147,923.52
$135,245.75
One Time Ineligible Cost:
$0.00
$135,245.75
Total Cost:
$147,923.52
$135,245.75
Discount Percent:
85
85
Requested Amount:
$125,734.99
$114,958.89