Billed Entity:
145192
FRN:
2868697
Funding Year:
2015
470#:
267130001203511
471#:
1050317
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Spee West Construction Co., SPIN number 143048071. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $189,136.00 to $47,166.44.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,299.86
Last Date of Service:
2017-12-02
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$28,299.86
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$189,136.00
$47,166.44
One Time Ineligible Cost:
$0.00
$47,166.44
Total Cost:
$189,136.00
$47,166.44
Discount Percent:
60
60
Requested Amount:
$113,481.60
$28,299.86