Billed Entity:
140132
FRN:
2791068
Funding Year:
2015
470#:
549750001310935
471#:
1027695
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The Total One-Time Eligible Cost for FRN Line Item 1 was modified from $66,892.98 to $50,674.27 to agree with the applicant documentation. <><><><><> MR2: The Total One-Time Eligible Cost for FRN Line Item 5 was modified from $7626.13 to $4996.43 to agree with the applicant documentation. <><><><><> MR3: The Total One-Time Eligible Cost for FRN Line Item 7 was modified from $7700 to $4950 to agree with the applicant documentation. <><><><><> MR4: The Total One-Time Eligible Cost for FRN Line Item 8 was modified from $3500 to $1750 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,910.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,320.21
Payment Mode:
SPI
Remaining:
$7,590.37
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:
$99,713.80
$76,365.39
One Time Ineligible Cost:
$0.00
$76,365.39
Total Cost:
$99,713.80
$76,365.39
Discount Percent:
85
85
Requested Amount:
$84,756.73
$64,910.58