Billed Entity:
120611
FRN:
2789514
Funding Year:
2015
470#:
479420001323182
471#:
1027216
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from $26,260.35/OTC to $21,495/OTC to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,672.75
Last Date of Service:
2018-08-31
Disbursed Amount:
$10,672.75
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:
$26,260.35
$17,787.91
One Time Ineligible Cost:
$0.00
$17,787.91
Total Cost:
$26,260.35
$17,787.91
Discount Percent:
60
60
Requested Amount:
$15,756.21
$10,672.75