Billed Entity:
140043
FRN:
2823255
Funding Year:
2015
470#:
159900001261776
471#:
1009395
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 $75,772.00 to $75,576.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,239.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$64,239.60
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:
$75,772.00
$75,576.00
One Time Ineligible Cost:
$0.00
$75,576.00
Total Cost:
$75,772.00
$75,576.00
Discount Percent:
85
85
Requested Amount:
$64,406.20
$64,239.60