Billed Entity:
143775
FRN:
2796230
Funding Year:
2015
470#:
214690001309046
471#:
1029310
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,130,342.62 to $1,107,005.65.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-11-30
Committed Amount:
$885,604.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$885,604.46
Payment Mode:
SPI
Remaining:
$0.06
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:
$1,130,342.62
$1,107,005.65
One Time Ineligible Cost:
$0.00
$1,107,005.65
Total Cost:
$1,130,342.62
$1,107,005.65
Discount Percent:
80
80
Requested Amount:
$904,274.10
$885,604.52