Billed Entity:
139575
FRN:
2866695
Funding Year:
2015
470#:
166260001332559
471#:
1043777
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $91,112.03 to $47,363.24.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,258.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$40,258.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$91,610.03
$47,363.24
One Time Ineligible Cost:
$498.00
$47,363.24
Total Cost:
$91,112.03
$47,363.24
Discount Percent:
85
85
Requested Amount:
$77,445.23
$40,258.75