Billed Entity:
16050397
FRN:
2382473
Funding Year:
2012
470#:
765790001020778
471#:
873315
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The FRN was modified from $68,115 one-time charge to $66,610 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,949.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$25,219.35
Payment Mode:
SPI
Remaining:
$34,729.65
Last Date to Invoice:
2015-01-28

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:
$68,115.00
$66,610.00
One Time Ineligible Cost:
$0.00
$66,610.00
Total Cost:
$68,115.00
$66,610.00
Discount Percent:
90
90
Requested Amount:
$61,303.50
$59,949.00