Billed Entity:
137858
FRN:
2853069
Funding Year:
2015
470#:
713430001334872
471#:
1043565
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $7,261.12 to $1,796.91.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,257.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,257.84
Payment Mode:
BEAR
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:
$7,261.12
$1,796.91
One Time Ineligible Cost:
$0.00
$1,796.91
Total Cost:
$7,261.12
$1,796.91
Discount Percent:
70
70
Requested Amount:
$5,082.78
$1,257.84