Billed Entity:
135503
FRN:
2777213
Funding Year:
2015
470#:
708140001303224
471#:
1023186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $73,875.00 to $42,900.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,450.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,450.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$73,875.00
$42,900.00
One Time Ineligible Cost:
$0.00
$42,900.00
Total Cost:
$73,875.00
$42,900.00
Discount Percent:
50
50
Requested Amount:
$36,937.50
$21,450.00