Billed Entity:
135280
FRN:
2871500
Funding Year:
2015
470#:
654770001303664
471#:
1051134
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $202,148.38 to $189,530.88 to agree with the applicant documentation.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-04-16
Committed Amount:
$14,497.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,497.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$202,148.38
$28,995.00
One Time Ineligible Cost:
$0.00
$28,995.00
Total Cost:
$202,148.38
$28,995.00
Discount Percent:
50
50
Requested Amount:
$101,074.19
$14,497.50