Billed Entity:
149384
FRN:
2812606
Funding Year:
2015
470#:
386950001266882
471#:
1013521
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $23,468.81/month to $30/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$20.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,468.81
$2.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,625.72
$30.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,625.72
$30.00
Discount Percent:
71
67
Requested Amount:
$199,954.26
$20.10