Billed Entity:
138458
FRN:
2764542
Funding Year:
2015
470#:
286380001270926
471#:
1018148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Based on the applicants request, the One-time Eligible Cost of the FRN Item 21 was changed from $859,502.10 to $857,997.60.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$514,798.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$514,798.56
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:
$859,502.10
$857,997.60
One Time Ineligible Cost:
$0.00
$857,997.60
Total Cost:
$859,502.10
$857,997.60
Discount Percent:
60
60
Requested Amount:
$515,701.26
$514,798.56