Billed Entity:
139881
FRN:
2847865
Funding Year:
2015
470#:
977790001277560
471#:
1042313
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $51,209.38 to $33,178.04.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,542.43
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,542.43
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:
$51,209.38
$33,178.04
One Time Ineligible Cost:
$0.00
$33,178.04
Total Cost:
$51,209.38
$33,178.04
Discount Percent:
80
80
Requested Amount:
$40,967.50
$26,542.43