Billed Entity:
133449
FRN:
2831182
Funding Year:
2015
470#:
808230001322174
471#:
1039437
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $57,036.02 to $7, 2258.98. <><><><><> MR2: The One-Time Cost for FRN Line Item 1 was modified from $5,258.98 to $5,964.98 to agree with the applicant documentation. <><><><><> MR 3: The One-Time Cost for FRN Line Item 5 was modified from $12,984 to $1,264 to agree with the applicant documentation. <><><><><> MR4: The One-Time Cost for FRN Line Item 4 was modified from $19,435 to $0 to agree with the applicant documentation. <><><><><> MR5: The One-Time Cost for FRN Line Item 2 was modified from $13,108.04 to $0 to agree with the applicant documentation. <><><><><> MR5: The One-Time Cost for FRN Line Item 2 was modified from $13,108.04 to $0 to agree with the applicant documentation. <><><><><> MR6: The One-Time Cost for FRN Line Item 3 was modified from $13,108.04 to $0 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-04
Committed Amount:
$5,783.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,783.18
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:
$57,036.02
$7,228.98
One Time Ineligible Cost:
$0.00
$7,228.98
Total Cost:
$57,036.02
$7,228.98
Discount Percent:
80
80
Requested Amount:
$45,628.82
$5,783.18