Billed Entity:
140160
FRN:
2727422
Funding Year:
2015
470#:
905230001243809
471#:
1003585
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $43,268.14 one time cost to $12,600 one time cost to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,710.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,700.31
Payment Mode:
SPI
Remaining:
$9.69
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:
$43,268.14
$12,600.00
One Time Ineligible Cost:
$0.00
$12,600.00
Total Cost:
$43,268.14
$12,600.00
Discount Percent:
85
85
Requested Amount:
$36,777.92
$10,710.00