Billed Entity:
139261
FRN:
2760551
Funding Year:
2015
470#:
499030001268733
471#:
1006904
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The FRN was modified from $71,768.46 to $70,758.72 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,144.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,202.69
Payment Mode:
SPI
Remaining:
$1,942.22
Last Date to Invoice:
2018-01-29

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:
$71,768.46
$70,758.72
One Time Ineligible Cost:
$0.00
$70,758.72
Total Cost:
$71,768.46
$70,758.72
Discount Percent:
85
85
Requested Amount:
$61,003.19
$60,144.91