Billed Entity:
129757
FRN:
2856819
Funding Year:
2015
470#:
713530001318631
471#:
1044675
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The FRN was modified from $15.69 Monthly Cost to $188.28 One Time Cost to agree with the applicant documentation.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,316.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,316.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$15.69
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188.28
$0.00
One Time Cost:
$2,005.20
$2,193.48
One Time Ineligible Cost:
$0.00
$2,193.48
Total Cost:
$2,193.48
$2,193.48
Discount Percent:
60
60
Requested Amount:
$1,316.09
$1,316.09