Billed Entity:
145196
FRN:
2818022
Funding Year:
2015
470#:
980230001304209
471#:
1031011
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 $877,878.06 to $842,066.06.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$673,652.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$673,468.22
Payment Mode:
BEAR
Remaining:
$184.63
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:
$877,878.06
$842,066.06
One Time Ineligible Cost:
$0.00
$842,066.06
Total Cost:
$877,878.06
$842,066.06
Discount Percent:
80
80
Requested Amount:
$702,302.45
$673,652.85