Billed Entity:
139789
FRN:
2778893
Funding Year:
2015
470#:
223960001250346
471#:
1023800
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $38,885.25 to $19,768.25 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,837.78
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,640.90
Payment Mode:
SPI
Remaining:
$196.88
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:
$38,885.25
$19,768.25
One Time Ineligible Cost:
$0.00
$19,768.25
Total Cost:
$38,885.25
$19,768.25
Discount Percent:
70
70
Requested Amount:
$27,219.68
$13,837.78