Billed Entity:
136644
FRN:
2774262
Funding Year:
2015
470#:
935150001271104
471#:
1022109
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $12,758.30 to $9,200.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,360.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,360.00
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:
$12,758.30
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$12,758.30
$9,200.00
Discount Percent:
80
80
Requested Amount:
$10,206.64
$7,360.00