Billed Entity:
8344
FRN:
2267134
Funding Year:
2012
470#:
816890000932001
471#:
835333
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
The FRN was modified from $32,063.55 to $29,868.75 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,881.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,881.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$32,063.55
$29,868.75
One Time Ineligible Cost:
$0.00
$29,868.75
Total Cost:
$32,063.55
$29,868.75
Discount Percent:
90
90
Requested Amount:
$28,857.20
$26,881.88