Billed Entity:
149384
FRN:
2749441
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 $957,797 to $688,651.60 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$19,071.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,071.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-22

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:
$957,797.00
$31,786.30
One Time Ineligible Cost:
$0.00
$31,786.30
Total Cost:
$957,797.00
$31,786.30
Discount Percent:
60
60
Requested Amount:
$574,678.20
$19,071.78