Billed Entity:
128860
FRN:
2853846
Funding Year:
2015
470#:
755030001093658
471#:
1045809
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $105,582.14 one-time cost to $104,289.45 one-time cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,646.03
Last Date of Service:
2017-02-28
Disbursed Amount:
$88,646.03
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:
$105,582.14
$104,289.45
One Time Ineligible Cost:
$0.00
$104,289.45
Total Cost:
$105,582.14
$104,289.45
Discount Percent:
85
85
Requested Amount:
$89,744.82
$88,646.03