Billed Entity:
47784
FRN:
2746119
Funding Year:
2015
470#:
908150001332129
471#:
1011723
SPIN:
143032301
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-14
Committed Amount:
$17,497.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,497.25
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:
$51,331.35
$20,585.00
One Time Ineligible Cost:
$2,587.05
$20,585.00
Total Cost:
$48,744.30
$20,585.00
Discount Percent:
85
85
Requested Amount:
$41,432.66
$17,497.25