Billed Entity:
141656
FRN:
2868701
Funding Year:
2015
470#:
927570001302430
471#:
1050456
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 $71,685.60 to $58,500.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,725.00
Last Date of Service:
2016-08-30
Disbursed Amount:
$49,517.72
Payment Mode:
SPI
Remaining:
$207.28
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:
$71,685.60
$58,500.00
One Time Ineligible Cost:
$0.00
$58,500.00
Total Cost:
$71,685.60
$58,500.00
Discount Percent:
85
85
Requested Amount:
$60,932.76
$49,725.00