Billed Entity:
56031
FRN:
2858426
Funding Year:
2015
470#:
990180001317234
471#:
1033399
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR: The FRN was modified from $1,200 per month plus $5,840.07 one-time charge to $7,355.67 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:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,400.00
 
One Time Cost:
$5,840.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,240.07
 
Discount Percent:
85
 
Requested Amount:
$17,204.06