Billed Entity:
133170
FRN:
2835825
Funding Year:
2015
470#:
440670001338681
471#:
1040749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $689.30/month to $8,271.60 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-25
Committed Amount:
$4,962.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,962.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$689.30
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,271.60
$0.00
One Time Cost:
$0.00
$8,271.60
One Time Ineligible Cost:
$0.00
$8,271.60
Total Cost:
$8,271.60
$8,271.60
Discount Percent:
60
60
Requested Amount:
$4,962.96
$4,962.96