Billed Entity:
130986
FRN:
2757704
Funding Year:
2015
470#:
791690001273764
471#:
1015982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The FRN was modified from $13,060.44 to $11,990.44 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,191.87
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,191.87
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:
$13,060.44
$11,990.44
One Time Ineligible Cost:
$0.00
$11,990.44
Total Cost:
$13,060.44
$11,990.44
Discount Percent:
85
85
Requested Amount:
$11,101.37
$10,191.87