Billed Entity:
126973
FRN:
2807681
Funding Year:
2015
470#:
900240001303130
471#:
1024973
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $46,451.21 one-time charge to $46,694.54 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,355.63
Last Date of Service:
2016-09-30
Disbursed Amount:
$37,355.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$46,451.21
$46,694.54
One Time Ineligible Cost:
$0.00
$46,694.54
Total Cost:
$46,451.21
$46,694.54
Discount Percent:
80
80
Requested Amount:
$37,160.97
$37,355.63