Billed Entity:
140213
FRN:
2782613
Funding Year:
2015
470#:
397250001304676
471#:
1024978
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $86,910.00 to $76,748.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,235.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$65,235.80
Payment Mode:
BEAR
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:
$86,910.00
$76,748.00
One Time Ineligible Cost:
$0.00
$76,748.00
Total Cost:
$86,910.00
$76,748.00
Discount Percent:
85
85
Requested Amount:
$73,873.50
$65,235.80