Billed Entity:
140107
FRN:
2769867
Funding Year:
2015
470#:
632460001247247
471#:
1020863
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $51,402.60 to $41,092.32.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,873.86
Last Date of Service:
2016-09-30
Disbursed Amount:
$32,809.12
Payment Mode:
SPI
Remaining:
$64.74
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:
$51,402.60
$41,092.32
One Time Ineligible Cost:
$0.00
$41,092.32
Total Cost:
$51,402.60
$41,092.32
Discount Percent:
80
80
Requested Amount:
$41,122.08
$32,873.86