Billed Entity:
141048
FRN:
2760891
Funding Year:
2015
470#:
438830001245982
471#:
1008405
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $33090.73 to $26400.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,440.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,440.00
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:
$33,090.73
$26,400.00
One Time Ineligible Cost:
$0.00
$26,400.00
Total Cost:
$33,090.73
$26,400.00
Discount Percent:
85
85
Requested Amount:
$28,127.12
$22,440.00