Billed Entity:
109925
FRN:
2778805
Funding Year:
2015
470#:
311700001327761
471#:
1023769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $106,512.23 to $56,850.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,740.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$22,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$106,512.23
$56,850.00
One Time Ineligible Cost:
$0.00
$56,850.00
Total Cost:
$106,512.23
$56,850.00
Discount Percent:
40
40
Requested Amount:
$42,604.89
$22,740.00