Billed Entity:
129442
FRN:
2831086
Funding Year:
2015
470#:
210800001313856
471#:
1039375
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from $27,816.30 to $23,227.36 to agree with the applicant documentation.
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$16,259.15
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,630.76
Payment Mode:
BEAR
Remaining:
$628.39
Last Date to Invoice:
2017-05-30

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:
$27,816.30
$23,227.36
One Time Ineligible Cost:
$0.00
$23,227.36
Total Cost:
$27,816.30
$23,227.36
Discount Percent:
70
70
Requested Amount:
$19,471.41
$16,259.15