Billed Entity:
139515
FRN:
2768865
Funding Year:
2015
470#:
552670001275265
471#:
1020475
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 $27,849.89 to $26,409.89.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,127.91
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,127.91
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:
$27,849.89
$26,409.89
One Time Ineligible Cost:
$0.00
$26,409.89
Total Cost:
$27,849.89
$26,409.89
Discount Percent:
80
80
Requested Amount:
$22,279.91
$21,127.91