Billed Entity:
128022
FRN:
2808335
Funding Year:
2015
470#:
502720001271535
471#:
1032336
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost) of the FRN's Item 21 was changed from $45,652.90 to $5,879.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,703.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,703.60
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:
$45,652.90
$5,879.50
One Time Ineligible Cost:
$0.00
$5,879.50
Total Cost:
$45,652.90
$5,879.50
Discount Percent:
80
80
Requested Amount:
$36,522.32
$4,703.60