Billed Entity:
139261
FRN:
2760556
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 $58,417.67 to $57,207.72 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,626.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,626.56
Payment Mode:
SPI
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:
$61,759.55
$60,549.60
One Time Ineligible Cost:
$3,341.88
$57,207.72
Total Cost:
$58,417.67
$57,207.72
Discount Percent:
85
85
Requested Amount:
$49,655.02
$48,626.56