Billed Entity:
101830
FRN:
2872179
Funding Year:
2015
470#:
908880001344617
471#:
1051223
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $ 171,199.30 to $120,450.00
Service Start Date (471):
2015-08-24
Service Start Date (486):
2017-07-30
Committed Amount:
$60,225.00
Last Date of Service:
2017-10-01
Disbursed Amount:
$60,225.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$184,882.08
$120,450.00
One Time Ineligible Cost:
$0.00
$120,450.00
Total Cost:
$184,882.08
$120,450.00
Discount Percent:
50
50
Requested Amount:
$92,441.04
$60,225.00