Billed Entity:
145058
FRN:
2772635
Funding Year:
2015
470#:
756800001273035
471#:
1021705
SPIN:
143008534
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 $38,524.64 to $32,877.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,945.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,759.98
Payment Mode:
SPI
Remaining:
$3,185.47
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:
$38,524.64
$32,877.00
One Time Ineligible Cost:
$0.00
$32,877.00
Total Cost:
$38,524.64
$32,877.00
Discount Percent:
85
85
Requested Amount:
$32,745.94
$27,945.45