Billed Entity:
132390
FRN:
2800822
Funding Year:
2015
470#:
792430001275895
471#:
1030402
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The FRN was modified from $42,634.18 to $39,945.54 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,956.43
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,956.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$42,634.18
$39,945.54
One Time Ineligible Cost:
$0.00
$39,945.54
Total Cost:
$42,634.18
$39,945.54
Discount Percent:
80
80
Requested Amount:
$34,107.34
$31,956.43