Billed Entity:
137931
FRN:
2804533
Funding Year:
2015
470#:
135310001320653
471#:
1029106
SPIN:
143022824
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 $42,175.36 to $37,199.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,039.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,039.30
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:
$42,175.36
$37,199.00
One Time Ineligible Cost:
$0.00
$37,199.00
Total Cost:
$42,175.36
$37,199.00
Discount Percent:
70
70
Requested Amount:
$29,522.75
$26,039.30