Billed Entity:
16082694
FRN:
2753511
Funding Year:
2015
470#:
245730001240230
471#:
1014642
SPIN:
143034194
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The FRN was modified from $12,990.55 One Time Charge to $11,999.15 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,944.28
Last Date of Service:
2017-12-31
Disbursed Amount:
$9,944.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$12,990.55
$11,699.15
One Time Ineligible Cost:
$0.00
$11,699.15
Total Cost:
$12,990.55
$11,699.15
Discount Percent:
85
85
Requested Amount:
$11,041.97
$9,944.28