Billed Entity:
127485
FRN:
2784047
Funding Year:
2015
470#:
104970001319245
471#:
1025391
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the r One-time Eligible Cost of the FRN's Item 21 was changed from $65,590.82 to $64,540.10.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,859.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,859.09
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:
$69,322.56
$68,271.84
One Time Ineligible Cost:
$3,731.74
$64,540.10
Total Cost:
$65,590.82
$64,540.10
Discount Percent:
85
85
Requested Amount:
$55,752.20
$54,859.09