Billed Entity:
142107
FRN:
2829771
Funding Year:
2015
470#:
346070001298203
471#:
1020455
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The FRN was modified from $698.35 monthly to $8380.20 one time to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,123.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,123.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$698.35
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,380.20
$0.00
One Time Cost:
$0.00
$8,380.20
One Time Ineligible Cost:
$0.00
$8,380.20
Total Cost:
$8,380.20
$8,380.20
Discount Percent:
85
85
Requested Amount:
$7,123.17
$7,123.17