Billed Entity:
135673
FRN:
2797395
Funding Year:
2015
470#:
948390001283321
471#:
1029561
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $132,978.29 to $63,164.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,898.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,898.40
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:
$132,978.29
$63,164.00
One Time Ineligible Cost:
$0.00
$63,164.00
Total Cost:
$132,978.29
$63,164.00
Discount Percent:
60
60
Requested Amount:
$79,786.97
$37,898.40