Billed Entity:
138693
FRN:
2778515
Funding Year:
2015
470#:
962230001305109
471#:
1023685
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The FRN was modified from $23,845.00 to $23,772.50 to agree with the applicant documentation.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$18,903.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,903.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$23,845.00
$23,628.75
One Time Ineligible Cost:
$0.00
$23,628.75
Total Cost:
$23,845.00
$23,628.75
Discount Percent:
80
80
Requested Amount:
$19,076.00
$18,903.00