Billed Entity:
140364
FRN:
2758804
Funding Year:
2015
470#:
604620001264684
471#:
1016367
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $16,250.00 to $12,750.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,200.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,840.00
Payment Mode:
SPI
Remaining:
$4,360.00
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:
$16,250.00
$12,750.00
One Time Ineligible Cost:
$0.00
$12,750.00
Total Cost:
$16,250.00
$12,750.00
Discount Percent:
80
80
Requested Amount:
$13,000.00
$10,200.00