Billed Entity:
126423
FRN:
2862417
Funding Year:
2015
470#:
230900001301835
471#:
1048357
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
The FRN was modified from $5,516.06 one-time charge to $5,271.53 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,516.06
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,516.06
 
Discount Percent:
50
 
Requested Amount:
$2,758.03