Billed Entity:
120226
FRN:
2850157
Funding Year:
2015
470#:
878510001267358
471#:
1001974
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $46,416.00 to $44,688.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,750.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,753.60
Payment Mode:
SPI
Remaining:
$3,996.80
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:
$46,416.00
$44,688.00
One Time Ineligible Cost:
$0.00
$44,688.00
Total Cost:
$46,416.00
$44,688.00
Discount Percent:
80
80
Requested Amount:
$37,132.80
$35,750.40