Billed Entity:
123677
FRN:
2795769
Funding Year:
2015
470#:
207710001320586
471#:
1012219
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT 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 $441,466.00 to $359,148.68.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$441,466.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$441,466.00
 
Discount Percent:
20
 
Requested Amount:
$88,293.20