Billed Entity:
149384
FRN:
2748102
Funding Year:
2015
470#:
386950001266882
471#:
1012379
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $101,391 to $73,314.50.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,320.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$51,230.15
Payment Mode:
SPI
Remaining:
$90.00
Last Date to Invoice:
2018-01-29

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:
$101,391.00
$73,314.50
One Time Ineligible Cost:
$0.00
$73,314.50
Total Cost:
$101,391.00
$73,314.50
Discount Percent:
70
70
Requested Amount:
$70,973.70
$51,320.15