Billed Entity:
136658
FRN:
2807834
Funding Year:
2015
470#:
864300001270201
471#:
1020275
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $71,166.05 to $67,179.74.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,743.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,382.67
Payment Mode:
BEAR
Remaining:
$17,361.12
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:
$71,166.05
$67,179.74
One Time Ineligible Cost:
$0.00
$67,179.74
Total Cost:
$71,166.05
$67,179.74
Discount Percent:
80
80
Requested Amount:
$56,932.84
$53,743.79