Billed Entity:
139261
FRN:
2760660
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 $88,408.68 to $87,285.78 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,192.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$72,977.92
Payment Mode:
SPI
Remaining:
$1,214.99
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:
$88,408.68
$87,285.78
One Time Ineligible Cost:
$0.00
$87,285.78
Total Cost:
$88,408.68
$87,285.78
Discount Percent:
85
85
Requested Amount:
$75,147.38
$74,192.91