Billed Entity:
133921
FRN:
2861345
Funding Year:
2015
470#:
374730001265250
471#:
1029438
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $60,092 to $16,547.80.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-31
Committed Amount:
$11,583.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,583.46
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:
$60,092.00
$16,547.80
One Time Ineligible Cost:
$0.00
$16,547.80
Total Cost:
$60,092.00
$16,547.80
Discount Percent:
70
70
Requested Amount:
$42,064.40
$11,583.46