Billed Entity:
123677
FRN:
2802530
Funding Year:
2015
470#:
362890001318837
471#:
1012328
SPIN:
143025247
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The FRN was modified from $62,233.68 to $55,387.98 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,310.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,310.38
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:
$62,233.68
$55,387.98
One Time Ineligible Cost:
$0.00
$55,387.98
Total Cost:
$62,233.68
$55,387.98
Discount Percent:
80
80
Requested Amount:
$49,786.94
$44,310.38