Billed Entity:
141369
FRN:
2843257
Funding Year:
2015
470#:
178710001326060
471#:
1042579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The FRN was modified from $154,349.88 to $181,679.88 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$127,175.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$127,175.92
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:
$182,263.88
$181,679.88
One Time Ineligible Cost:
$0.00
$181,679.88
Total Cost:
$182,263.88
$181,679.88
Discount Percent:
70
70
Requested Amount:
$127,584.72
$127,175.92