Billed Entity:
137567
FRN:
2812116
Funding Year:
2015
470#:
224070001311846
471#:
1032064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $38,162.00 to $37,646.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,823.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$17,141.00
Payment Mode:
BEAR
Remaining:
$1,682.00
Last Date to Invoice:
2017-08-20

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:
$38,162.00
$37,646.00
One Time Ineligible Cost:
$0.00
$37,646.00
Total Cost:
$38,162.00
$37,646.00
Discount Percent:
50
50
Requested Amount:
$19,081.00
$18,823.00