Billed Entity:
129577
FRN:
2834221
Funding Year:
2015
470#:
945530001266681
471#:
1039325
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The FRN was modified from $171,875.67 to $171,625.67 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$145,881.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$145,881.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$171,875.67
$171,625.67
One Time Ineligible Cost:
$0.00
$171,625.67
Total Cost:
$171,875.67
$171,625.67
Discount Percent:
85
85
Requested Amount:
$146,094.32
$145,881.82