Billed Entity:
137655
FRN:
2839501
Funding Year:
2015
470#:
672440001333022
471#:
1037710
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $185,000.00 to $40,125.50.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,643.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,643.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$185,000.00
$20,919.25
One Time Ineligible Cost:
$0.00
$20,919.25
Total Cost:
$185,000.00
$20,919.25
Discount Percent:
70
70
Requested Amount:
$129,500.00
$14,643.48