Billed Entity:
145468
FRN:
2768936
Funding Year:
2015
470#:
838060001278546
471#:
1020011
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The FRN was modified from $13,558.29 to $13,050 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-20
Committed Amount:
$24,840.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,066.69
Payment Mode:
SPI
Remaining:
$773.31
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:
$31,558.29
$31,050.00
One Time Ineligible Cost:
$0.00
$31,050.00
Total Cost:
$31,558.29
$31,050.00
Discount Percent:
80
80
Requested Amount:
$25,246.63
$24,840.00