FRN:
2799222
Funding Year:
2015
470#:
685210001309044
471#:
1030033
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The FRN was modified from $60,271.94 to $57,149.02 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,576.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$48,576.67
Payment Mode:
BEAR
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:
$60,271.94
$57,149.02
One Time Ineligible Cost:
$0.00
$57,149.02
Total Cost:
$60,271.94
$57,149.02
Discount Percent:
85
85
Requested Amount:
$51,231.15
$48,576.67