Billed Entity:
128833
FRN:
2750467
Funding Year:
2015
470#:
755030001093658
471#:
1013537
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The FRN was modified from $31,017.00 to $27,241.20 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,394.88
Last Date of Service:
2017-02-28
Disbursed Amount:
$4,394.88
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,017.00
$5,493.60
One Time Ineligible Cost:
$0.00
$5,493.60
Total Cost:
$31,017.00
$5,493.60
Discount Percent:
80
80
Requested Amount:
$24,813.60
$4,394.88