Billed Entity:
141646
FRN:
2782859
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 $190,281.49 to $167,131.33.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$142,061.63
Last Date of Service:
2016-09-30
Disbursed Amount:
$142,061.63
Payment Mode:
SPI
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:
$190,281.49
$167,131.33
One Time Ineligible Cost:
$0.00
$167,131.33
Total Cost:
$190,281.49
$167,131.33
Discount Percent:
85
85
Requested Amount:
$161,739.27
$142,061.63