Billed Entity:
135503
FRN:
2777195
Funding Year:
2015
470#:
708140001303224
471#:
1023186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $60,225.00 to $40,640.50.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,320.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,320.25
Payment Mode:
BEAR
Remaining:
$0.00
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:
$60,225.00
$40,640.50
One Time Ineligible Cost:
$0.00
$40,640.50
Total Cost:
$60,225.00
$40,640.50
Discount Percent:
50
50
Requested Amount:
$30,112.50
$20,320.25