Billed Entity:
135673
FRN:
2797512
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 $150,196.93 to $63,256.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,953.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,953.60
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:
$150,196.93
$63,256.00
One Time Ineligible Cost:
$0.00
$63,256.00
Total Cost:
$150,196.93
$63,256.00
Discount Percent:
60
60
Requested Amount:
$90,118.16
$37,953.60