Billed Entity:
16068392
FRN:
2841619
Funding Year:
2015
470#:
112870001255974
471#:
1012397
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $45,340-to $32,540.96 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $32,540.96 to $6,173.82 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,340.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,340.00
 
Discount Percent:
85
 
Requested Amount:
$38,539.00