Billed Entity:
123677
FRN:
2801060
Funding Year:
2015
470#:
438860001299580
471#:
1012324
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $1,354.30 OTC to $487.54 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$195.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$195.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$1,354.30
$487.54
One Time Ineligible Cost:
$0.00
$487.54
Total Cost:
$1,354.30
$487.54
Discount Percent:
60
40
Requested Amount:
$812.58
$195.02