Billed Entity:
123158
FRN:
2847750
Funding Year:
2015
470#:
837770001318519
471#:
1032972
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $3,000.000 to $2,862.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,431.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,431.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$3,000.00
$2,862.00
One Time Ineligible Cost:
$0.00
$2,862.00
Total Cost:
$3,000.00
$2,862.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,431.00