Billed Entity:
143586
FRN:
2803286
Funding Year:
2015
470#:
300100001282021
471#:
1031001
SPIN:
143040814
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from $346,793.84 to $350,652.05 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$298,054.24
Last Date of Service:
2016-09-30
Disbursed Amount:
$298,054.24
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:
$350,652.05
$354,510.26
One Time Ineligible Cost:
$3,858.21
$350,652.05
Total Cost:
$346,793.84
$350,652.05
Discount Percent:
85
85
Requested Amount:
$294,774.76
$298,054.24