Billed Entity:
126734
FRN:
2826050
Funding Year:
2015
470#:
341510001312279
471#:
1013660
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $103,613 to $102,532.4. <><><><><> MR2: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: changing contract expiration date from 06/30/2016 to 09/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,025.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$82,025.60
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2019-01-28

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:
$103,613.00
$102,532.40
One Time Ineligible Cost:
$0.00
$102,532.40
Total Cost:
$103,613.00
$102,532.40
Discount Percent:
80
80
Requested Amount:
$82,890.40
$82,025.92