Billed Entity:
141646
FRN:
2782847
Funding Year:
2015
470#:
713880001272095
471#:
1024690
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $230,706.89 to $191,348.37.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,646.11
Last Date of Service:
2016-09-30
Disbursed Amount:
$159,835.13
Payment Mode:
SPI
Remaining:
$2,810.98
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:
$230,706.89
$191,348.37
One Time Ineligible Cost:
$0.00
$191,348.37
Total Cost:
$230,706.89
$191,348.37
Discount Percent:
85
85
Requested Amount:
$196,100.86
$162,646.11