Billed Entity:
130720
FRN:
2755627
Funding Year:
2015
470#:
731180001282329
471#:
1015424
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $10,999.87 to $9,200.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-10-01
Committed Amount:
$7,360.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,360.00
Payment Mode:
BEAR
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:
$10,999.87
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$10,999.87
$9,200.00
Discount Percent:
80
80
Requested Amount:
$8,799.90
$7,360.00