Billed Entity:
149384
FRN:
2749357
Funding Year:
2015
470#:
386950001266882
471#:
1012609
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $47,928.00 to $50,648.15 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,388.89
Last Date of Service:
2017-09-30
Disbursed Amount:
$30,388.89
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:
$47,928.00
$50,648.15
One Time Ineligible Cost:
$0.00
$50,648.15
Total Cost:
$47,928.00
$50,648.15
Discount Percent:
60
60
Requested Amount:
$28,756.80
$30,388.89