Billed Entity:
225837
FRN:
2862888
Funding Year:
2015
470#:
227430001278289
471#:
1047987
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.<><><><><>MR2: The 470 reference number was changed from 348830001342867 to 227430001278289 to agree with the applicant documentation
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,470.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,470.14
Last Date to Invoice:
2017-01-30

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:
$7,611.93
$7,611.93
One Time Ineligible Cost:
$0.00
$7,611.93
Total Cost:
$7,611.93
$7,611.93
Discount Percent:
85
85
Requested Amount:
$6,470.14
$6,470.14