Billed Entity:
127493
FRN:
2754387
Funding Year:
2015
470#:
281120001310204
471#:
1014877
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $128,546.91 to $94,642.71
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,446.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$80,446.30
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:
$128,546.91
$94,642.71
One Time Ineligible Cost:
$0.00
$94,642.71
Total Cost:
$128,546.91
$94,642.71
Discount Percent:
85
85
Requested Amount:
$109,264.87
$80,446.30