Billed Entity:
143674
FRN:
2850957
Funding Year:
2015
470#:
432920001258158
471#:
1016917
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
The FRN was modified from AIRCAP37021-A-K9 to AIR-CAP37021-B-K9 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,495.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,495.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$83,698.29
$74,700.00
One Time Ineligible Cost:
$0.00
$74,700.00
Total Cost:
$83,698.29
$74,700.00
Discount Percent:
85
85
Requested Amount:
$71,143.55
$63,495.00