Billed Entity:
130819
FRN:
2799103
Funding Year:
2015
470#:
349390001259485
471#:
1021145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The FRN was modified from $20,803.20 to $9,492.90 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,746.45
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,746.45
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,803.20
$9,492.90
One Time Ineligible Cost:
$0.00
$9,492.90
Total Cost:
$20,803.20
$9,492.90
Discount Percent:
50
50
Requested Amount:
$10,401.60
$4,746.45