Billed Entity:
145196
FRN:
2806166
Funding Year:
2015
470#:
980230001304209
471#:
1031013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $574,140.67 to $394,206.41.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$315,365.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$182,488.26
Payment Mode:
BEAR
Remaining:
$132,876.87
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:
$574,140.67
$394,206.41
One Time Ineligible Cost:
$0.00
$394,206.41
Total Cost:
$574,140.67
$394,206.41
Discount Percent:
80
80
Requested Amount:
$459,312.54
$315,365.13