Billed Entity:
137069
FRN:
2802509
Funding Year:
2015
470#:
945340001309759
471#:
1029286
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The FRN was modified from $43,837 one time cost to $41,600 one time cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,657.90
Payment Mode:
SPI
Remaining:
$702.10
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:
$43,837.00
$41,600.00
One Time Ineligible Cost:
$0.00
$41,600.00
Total Cost:
$43,837.00
$41,600.00
Discount Percent:
85
85
Requested Amount:
$37,261.45
$35,360.00