Billed Entity:
132769
FRN:
2798494
Funding Year:
2015
470#:
508390001288080
471#:
1016271
SPIN:
143005588
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 $155,876.09 to $95,392.09.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,696.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,696.04
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-05-28

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:
$155,876.09
$95,392.09
One Time Ineligible Cost:
$0.00
$95,392.09
Total Cost:
$155,876.09
$95,392.09
Discount Percent:
50
50
Requested Amount:
$77,938.05
$47,696.05