Billed Entity:
136799
FRN:
2818928
Funding Year:
2015
470#:
968880001291972
471#:
1035680
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $200,929.23 to $195,179.23.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$156,143.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$156,143.38
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:
$200,929.23
$195,179.23
One Time Ineligible Cost:
$0.00
$195,179.23
Total Cost:
$200,929.23
$195,179.23
Discount Percent:
80
80
Requested Amount:
$160,743.38
$156,143.38