Billed Entity:
143572
FRN:
2232296
Funding Year:
2011
470#:
828230000864601
471#:
820154
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-04-15
Wave:
112
FCDL Comment:
The FRN was modified from $19,730.39 to $17,300.17 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,570.15
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,570.15
Last Date to Invoice:
2016-01-28

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:
$19,730.39
$17,300.17
One Time Ineligible Cost:
$0.00
$17,300.17
Total Cost:
$19,730.39
$17,300.17
Discount Percent:
90
90
Requested Amount:
$17,757.35
$15,570.15