Billed Entity:
140070
FRN:
2745512
Funding Year:
2015
470#:
145130001245376
471#:
1011572
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $9976.20 to $9178.20 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,342.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,342.56
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:
$9,976.20
$9,178.20
One Time Ineligible Cost:
$0.00
$9,178.20
Total Cost:
$9,976.20
$9,178.20
Discount Percent:
80
80
Requested Amount:
$7,980.96
$7,342.56