Billed Entity:
131764
FRN:
2829186
Funding Year:
2015
470#:
539420001275481
471#:
1035488
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $39,975 to $34,500.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,150.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$24,150.00
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:
$39,975.00
$34,500.00
One Time Ineligible Cost:
$0.00
$34,500.00
Total Cost:
$39,975.00
$34,500.00
Discount Percent:
70
70
Requested Amount:
$27,982.50
$24,150.00