Billed Entity:
132859
FRN:
2856037
Funding Year:
2015
470#:
773380001329061
471#:
1046578
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $66,561.68 to $61,350.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,080.00
Last Date of Service:
2015-07-13
Disbursed Amount:
$49,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-14

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,561.68
$61,350.00
One Time Ineligible Cost:
$0.00
$61,350.00
Total Cost:
$66,561.68
$61,350.00
Discount Percent:
80
80
Requested Amount:
$53,249.34
$49,080.00