Billed Entity:
222690
FRN:
2845029
Funding Year:
2015
470#:
807000001336648
471#:
1041099
SPIN:
143006068
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $196,216.36 to $173,055.66 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$196,216.36
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$196,216.36
 
Discount Percent:
85
 
Requested Amount:
$166,783.91