Billed Entity:
133161
FRN:
2855913
Funding Year:
2015
470#:
985910001331130
471#:
1046425
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from Basic Maintenance of Internal Connections to Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,900.80
Last Date of Service:
 
Disbursed Amount:
$6,472.80
Payment Mode:
BEAR
Remaining:
$1,428.00
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:
$13,168.00
$13,168.00
One Time Ineligible Cost:
$0.00
$13,168.00
Total Cost:
$13,168.00
$13,168.00
Discount Percent:
60
60
Requested Amount:
$7,900.80
$7,900.80