Billed Entity:
125149
FRN:
2847431
Funding Year:
2015
470#:
128940001328312
471#:
1020598
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $117,700.50 One Time Charge to $55,650 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,390.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,390.00
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:
$117,700.50
$55,650.00
One Time Ineligible Cost:
$0.00
$55,650.00
Total Cost:
$117,700.50
$55,650.00
Discount Percent:
60
60
Requested Amount:
$70,620.30
$33,390.00