Billed Entity:
149384
FRN:
2749366
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:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $190,518 to $310,394.70 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$156,190.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$156,190.02
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:
$190,518.00
$260,316.70
One Time Ineligible Cost:
$0.00
$260,316.70
Total Cost:
$190,518.00
$260,316.70
Discount Percent:
60
60
Requested Amount:
$114,310.80
$156,190.02