Billed Entity:
143620
FRN:
2820716
Funding Year:
2015
470#:
974170001272370
471#:
1036197
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The model for FRN Line Item # 4 was modified from WSTRTUP-SY-00 to WASSEMUPS-3R-SY-00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,434.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,434.59
Payment Mode:
BEAR
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:
$28,746.58
$28,746.58
One Time Ineligible Cost:
$0.00
$28,746.58
Total Cost:
$28,746.58
$28,746.58
Discount Percent:
85
85
Requested Amount:
$24,434.59
$24,434.59