Billed Entity:
143342
FRN:
2728054
Funding Year:
2015
470#:
436180001256768
471#:
1002449
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $321,823.75 to $319,887.89.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$271,904.71
Last Date of Service:
2016-09-30
Disbursed Amount:
$271,904.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$321,823.75
$319,887.89
One Time Ineligible Cost:
$0.00
$319,887.89
Total Cost:
$321,823.75
$319,887.89
Discount Percent:
85
85
Requested Amount:
$273,550.19
$271,904.71