Billed Entity:
143778
FRN:
2833717
Funding Year:
2015
470#:
329550001267958
471#:
998327
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $66,926.94 to $18,900.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,065.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,065.00
Last Date to Invoice:
2022-01-28

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:
$66,926.94
$18,900.00
One Time Ineligible Cost:
$0.00
$18,900.00
Total Cost:
$66,926.94
$18,900.00
Discount Percent:
85
85
Requested Amount:
$56,887.90
$16,065.00