Billed Entity:
35068
FRN:
2872202
Funding Year:
2015
470#:
136840001319864
471#:
1051392
SPIN:
143012308
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $12,479.00 to $12,250.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,412.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,412.50
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:
$12,479.00
$12,250.00
One Time Ineligible Cost:
$0.00
$12,250.00
Total Cost:
$12,479.00
$12,250.00
Discount Percent:
85
85
Requested Amount:
$10,607.15
$10,412.50