Billed Entity:
141578
FRN:
2863679
Funding Year:
2015
470#:
648890001299709
471#:
1002339
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $174,985.37 to $174,846.83.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$148,619.81
Last Date of Service:
2016-09-30
Disbursed Amount:
$148,619.81
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:
$174,985.37
$174,846.83
One Time Ineligible Cost:
$0.00
$174,846.83
Total Cost:
$174,985.37
$174,846.83
Discount Percent:
85
85
Requested Amount:
$148,737.56
$148,619.81