Billed Entity:
135670
FRN:
2821675
Funding Year:
2015
470#:
233340001302815
471#:
1036499
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $45,922.00 to $45091.34.
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$22,545.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,545.67
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:
$45,922.00
$45,091.34
One Time Ineligible Cost:
$0.00
$45,091.34
Total Cost:
$45,922.00
$45,091.34
Discount Percent:
50
50
Requested Amount:
$22,961.00
$22,545.67