Billed Entity:
128022
FRN:
2808341
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 $42,730.60 to $7,852.90.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,282.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,282.32
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:
$42,730.60
$7,852.90
One Time Ineligible Cost:
$0.00
$7,852.90
Total Cost:
$42,730.60
$7,852.90
Discount Percent:
80
80
Requested Amount:
$34,184.48
$6,282.32