Billed Entity:
149384
FRN:
2812629
Funding Year:
2015
470#:
386950001266882
471#:
1013521
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $1,627.24/month to $4/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$2.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,627.24
$0.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,526.88
$4.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,526.88
$4.08
Discount Percent:
71
67
Requested Amount:
$13,864.08
$2.73