Billed Entity:
99173
FRN:
2779482
Funding Year:
2015
470#:
307150001317071
471#:
1023932
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $31931.29 to $11.395.25 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-09
Committed Amount:
$9,685.96
Last Date of Service:
2016-08-31
Disbursed Amount:
$9,685.96
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,931.29
$11,395.25
One Time Ineligible Cost:
$0.00
$11,395.25
Total Cost:
$31,931.29
$11,395.25
Discount Percent:
85
85
Requested Amount:
$27,141.60
$9,685.96