Billed Entity:
125961
FRN:
2844200
Funding Year:
2015
470#:
245730001240230
471#:
1042955
SPIN:
143037002
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 $267,593.00 to $184,131.00
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$110,478.60
Last Date of Service:
2017-12-31
Disbursed Amount:
$110,478.60
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:
$268,591.00
$185,129.00
One Time Ineligible Cost:
$998.00
$184,131.00
Total Cost:
$267,593.00
$184,131.00
Discount Percent:
60
60
Requested Amount:
$160,555.80
$110,478.60