Billed Entity:
123576
FRN:
2867592
Funding Year:
2015
470#:
521480001343069
471#:
1040803
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The FRN was modified from $195,417.55 to $164,097.05 to agree with the applicant documentation.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$82,048.53
Last Date of Service:
2016-09-30
Disbursed Amount:
$82,048.52
Payment Mode:
BEAR
Remaining:
$0.01
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:
$195,417.55
$164,097.05
One Time Ineligible Cost:
$0.00
$164,097.05
Total Cost:
$195,417.55
$164,097.05
Discount Percent:
50
50
Requested Amount:
$97,708.78
$82,048.53