Billed Entity:
141458
FRN:
2855717
Funding Year:
2015
470#:
284890001341554
471#:
1033667
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $74,179.06 to $55,650.
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-10-05
Committed Amount:
$44,520.00
Last Date of Service:
2017-03-06
Disbursed Amount:
$44,520.00
Payment Mode:
SPI
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:
$74,179.06
$55,650.00
One Time Ineligible Cost:
$0.00
$55,650.00
Total Cost:
$74,179.06
$55,650.00
Discount Percent:
80
80
Requested Amount:
$59,343.25
$44,520.00