Billed Entity:
143757
FRN:
2808811
Funding Year:
2015
470#:
164340001268031
471#:
998046
SPIN:
143032791
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 $526,430.73 to $496,995.65.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$422,446.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$422,446.30
Payment Mode:
SPI
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:
$526,430.73
$496,995.65
One Time Ineligible Cost:
$0.00
$496,995.65
Total Cost:
$526,430.73
$496,995.65
Discount Percent:
85
85
Requested Amount:
$447,466.12
$422,446.30