Billed Entity:
227328
FRN:
2866042
Funding Year:
2015
470#:
576890001344883
471#:
1049557
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $28,957.06 One time charge to $26,250 One time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,312.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,312.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$28,957.06
$26,250.00
One Time Ineligible Cost:
$0.00
$26,250.00
Total Cost:
$28,957.06
$26,250.00
Discount Percent:
85
85
Requested Amount:
$24,613.50
$22,312.50