Billed Entity:
123677
FRN:
2801550
Funding Year:
2015
470#:
274770001320485
471#:
1012213
SPIN:
143005588
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 $535,371 to $75,049.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,019.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,019.60
Last Date to Invoice:
2017-05-28

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:
$535,371.00
$75,049.00
One Time Ineligible Cost:
$0.00
$75,049.00
Total Cost:
$535,371.00
$75,049.00
Discount Percent:
40
40
Requested Amount:
$214,148.40
$30,019.60