Billed Entity:
123872
FRN:
2859714
Funding Year:
2015
470#:
394120001309050
471#:
1047682
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $109.95 per month to $1319.40 non-recurring charge in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$791.64
Last Date of Service:
 
Disbursed Amount:
$791.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$134.95
$0.00
Ineligible Monthly Cost:
$25.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$0.00
One Time Cost:
$0.00
$1,619.40
One Time Ineligible Cost:
$0.00
$1,319.40
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
60
60
Requested Amount:
$791.64
$791.64