Billed Entity:
139850
FRN:
2776398
Funding Year:
2015
470#:
711010001268238
471#:
1022961
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The FRN was modified from $39,537.75 One Time Charge to $33,205.07 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$26,564.06
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,564.06
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:
$39,537.75
$33,205.07
One Time Ineligible Cost:
$0.00
$33,205.07
Total Cost:
$39,537.75
$33,205.07
Discount Percent:
80
80
Requested Amount:
$31,630.20
$26,564.06