Billed Entity:
8314
FRN:
2766446
Funding Year:
2015
470#:
134690001256906
471#:
1013456
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The FRN was modified from $61,431.00 to $15,600.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,260.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$13,260.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,431.00
$15,600.00
One Time Ineligible Cost:
$0.00
$15,600.00
Total Cost:
$61,431.00
$15,600.00
Discount Percent:
85
85
Requested Amount:
$52,216.35
$13,260.00