Billed Entity:
140562
FRN:
2817223
Funding Year:
2015
470#:
120450001284482
471#:
1033649
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $49,085.00 to $10,069.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,055.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,055.20
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:
$49,085.00
$10,069.00
One Time Ineligible Cost:
$0.00
$10,069.00
Total Cost:
$49,085.00
$10,069.00
Discount Percent:
80
80
Requested Amount:
$39,268.00
$8,055.20