Billed Entity:
133170
FRN:
2835717
Funding Year:
2015
470#:
179910001342761
471#:
1040749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $1,630.71/month to $19,568.52 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,741.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,741.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,630.71
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,568.52
$0.00
One Time Cost:
$0.00
$19,568.52
One Time Ineligible Cost:
$0.00
$19,568.52
Total Cost:
$19,568.52
$19,568.52
Discount Percent:
60
60
Requested Amount:
$11,741.11
$11,741.11