Billed Entity:
127535
FRN:
2835641
Funding Year:
2015
470#:
117430001279257
471#:
1040075
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The FRN was modified from $71,794 to $69,450 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,560.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$55,560.00
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:
$71,794.00
$69,450.00
One Time Ineligible Cost:
$0.00
$69,450.00
Total Cost:
$71,794.00
$69,450.00
Discount Percent:
80
80
Requested Amount:
$57,435.20
$55,560.00