Billed Entity:
140100
FRN:
2782926
Funding Year:
2015
470#:
986230001244796
471#:
1003449
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $40,346.82 to $35,227.50.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,346.82
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,346.82
 
Discount Percent:
80
 
Requested Amount:
$32,277.46