Billed Entity:
140402
FRN:
2738202
Funding Year:
2015
470#:
535470001265938
471#:
1003420
SPIN:
143044144
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The FRN was modified from $291.68 per month to $441.67 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,350.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$244.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,937.60
One Time Cost:
$5,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.00
$2,937.60
Discount Percent:
80
80
Requested Amount:
$4,240.00
$2,350.08