Billed Entity:
220923
FRN:
2829987
Funding Year:
2015
470#:
193610001300049
471#:
1039108
SPIN:
143035113
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The FRN was modified from $3,025.00 monthly cost to $2,952.53 monthly cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,645.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,645.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,025.00
$1,239.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,300.00
$14,877.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,300.00
$14,877.60
Discount Percent:
85
85
Requested Amount:
$30,855.00
$12,645.96