Billed Entity:
133253
FRN:
2831595
Funding Year:
2015
470#:
876380001319255
471#:
1039490
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost) of the FRN's Item 21 was changed from $$27,019 to $26,100.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-03-21
Committed Amount:
$22,185.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,185.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-28

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:
$27,019.00
$26,100.00
One Time Ineligible Cost:
$0.00
$26,100.00
Total Cost:
$27,019.00
$26,100.00
Discount Percent:
85
85
Requested Amount:
$22,966.15
$22,185.00