Billed Entity:
139953
FRN:
2826723
Funding Year:
2015
470#:
857070001281806
471#:
1038053
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The FRN was modified from $37,980.60 to $30,750.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,122.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,122.40
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:
$37,980.60
$28,903.00
One Time Ineligible Cost:
$0.00
$28,903.00
Total Cost:
$37,980.60
$28,903.00
Discount Percent:
80
80
Requested Amount:
$30,384.48
$23,122.40