Billed Entity:
149384
FRN:
2747355
Funding Year:
2015
470#:
386950001266882
471#:
1010082
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $81,800 to $72,463.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$50,450.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$50,450.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$81,800.00
$63,063.00
One Time Ineligible Cost:
$0.00
$63,063.00
Total Cost:
$81,800.00
$63,063.00
Discount Percent:
80
80
Requested Amount:
$65,440.00
$50,450.40