Billed Entity:
145192
FRN:
2849243
Funding Year:
2015
470#:
185290001270549
471#:
1019236
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $68,640.19 to $22,515.11.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,509.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,509.07
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:
$68,640.19
$22,515.11
One Time Ineligible Cost:
$0.00
$22,515.11
Total Cost:
$68,640.19
$22,515.11
Discount Percent:
60
60
Requested Amount:
$41,184.11
$13,509.07