Billed Entity:
122863
FRN:
2846165
Funding Year:
2015
470#:
570380001318723
471#:
1036297
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $42,740.34 to $37,350.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$17,026.08
Last Date of Service:
2019-05-31
Disbursed Amount:
$17,026.08
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:
$42,740.34
$34,052.16
One Time Ineligible Cost:
$0.00
$34,052.16
Total Cost:
$42,740.34
$34,052.16
Discount Percent:
50
50
Requested Amount:
$21,370.17
$17,026.08