Billed Entity:
137560
FRN:
2867050
Funding Year:
2015
470#:
757220001311355
471#:
1048079
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
The FRN was modified from $65,846.00 to $44,895.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$26,937.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,937.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$65,846.00
$44,895.00
One Time Ineligible Cost:
$0.00
$44,895.00
Total Cost:
$65,846.00
$44,895.00
Discount Percent:
60
60
Requested Amount:
$39,507.60
$26,937.00