Billed Entity:
123677
FRN:
2802555
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 $42,475.68 to $35,062.68 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,050.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,050.14
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:
$42,475.68
$35,062.68
One Time Ineligible Cost:
$0.00
$35,062.68
Total Cost:
$42,475.68
$35,062.68
Discount Percent:
80
80
Requested Amount:
$33,980.54
$28,050.14