Billed Entity:
141719
FRN:
2791464
Funding Year:
2015
470#:
999770001301222
471#:
1014935
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $128,072.44 to $45,806.20 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,644.96
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,644.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$128,072.44
$45,806.20
One Time Ineligible Cost:
$0.00
$45,806.20
Total Cost:
$128,072.44
$45,806.20
Discount Percent:
80
80
Requested Amount:
$102,457.95
$36,644.96