Billed Entity:
139860
FRN:
2329253
Funding Year:
2012
470#:
508610001010825
471#:
856254
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The FRN was modified from non-recurring charge of $60,735.25 to non-recurring charge of $60,905.25 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,814.73
Last Date of Service:
2014-09-30
Disbursed Amount:
$54,814.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$60,735.25
$60,905.25
One Time Ineligible Cost:
$0.00
$60,905.25
Total Cost:
$60,735.25
$60,905.25
Discount Percent:
90
90
Requested Amount:
$54,661.73
$54,814.73