Billed Entity:
140161
FRN:
2770068
Funding Year:
2015
470#:
118000001243907
471#:
1020906
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $91,792.27 to $81,544.63.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$69,312.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$69,312.94
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:
$91,792.27
$81,544.63
One Time Ineligible Cost:
$0.00
$81,544.63
Total Cost:
$91,792.27
$81,544.63
Discount Percent:
85
85
Requested Amount:
$78,023.43
$69,312.94