Billed Entity:
9388
FRN:
2862069
Funding Year:
2015
470#:
919680001305910
471#:
1048242
SPIN:
143037532
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
The FRN was modified from Basic Maintenance of Internal Connections to Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,993.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,993.81
Last Date to Invoice:
2017-05-30

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:
$39,992.72
$39,992.72
One Time Ineligible Cost:
$0.00
$39,992.72
Total Cost:
$39,992.72
$39,992.72
Discount Percent:
85
85
Requested Amount:
$33,993.81
$33,993.81