Billed Entity:
209341
FRN:
2785299
Funding Year:
2015
470#:
167300001331795
471#:
1018683
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $14,127.60 to $9,525.51 to remove: the over budget amount..
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-14
Committed Amount:
$26,799.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,799.18
Payment Mode:
SPI
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:
$37,286.34
$31,528.45
One Time Ineligible Cost:
$0.00
$31,528.45
Total Cost:
$37,286.34
$31,528.45
Discount Percent:
85
85
Requested Amount:
$31,693.39
$26,799.18