Billed Entity:
124226
FRN:
2837184
Funding Year:
2015
470#:
630280001345494
471#:
1032626
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
The FRN was modified from $41,974.16 to $41,716.61 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,029.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,029.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$41,974.16
$41,716.61
One Time Ineligible Cost:
$0.00
$41,716.61
Total Cost:
$41,974.16
$41,716.61
Discount Percent:
60
60
Requested Amount:
$25,184.50
$25,029.97