Billed Entity:
142490
FRN:
2839650
Funding Year:
2015
470#:
768630001322790
471#:
1041699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $375,706.00 to $213,079.12.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$149,155.38
Last Date of Service:
2016-09-30
Disbursed Amount:
$149,155.38
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:
$375,706.00
$213,079.12
One Time Ineligible Cost:
$0.00
$213,079.12
Total Cost:
$375,706.00
$213,079.12
Discount Percent:
70
70
Requested Amount:
$262,994.20
$149,155.38