Billed Entity:
142019
FRN:
2799743
Funding Year:
2015
470#:
475680001314702
471#:
1030167
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $41,496.00 to $41,486.05.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,188.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,188.84
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:
$41,496.00
$41,486.05
One Time Ineligible Cost:
$0.00
$41,486.05
Total Cost:
$41,496.00
$41,486.05
Discount Percent:
80
80
Requested Amount:
$33,196.80
$33,188.84