Billed Entity:
141656
FRN:
2868206
Funding Year:
2015
470#:
927570001302430
471#:
1050300
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $167,567.40 to $121,950.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,657.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$86,461.83
Payment Mode:
SPI
Remaining:
$17,195.67
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:
$167,567.40
$121,950.00
One Time Ineligible Cost:
$0.00
$121,950.00
Total Cost:
$167,567.40
$121,950.00
Discount Percent:
85
85
Requested Amount:
$142,432.29
$103,657.50