Billed Entity:
16039865
FRN:
2362705
Funding Year:
2012
470#:
614610000936988
471#:
866840
SPIN:
143024803
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The FRN was modified from $96,036 non recurring to $74,093.88 non recurring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,684.49
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,684.49
Last Date to Invoice:
2015-01-28

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:
$96,036.00
$74,093.88
One Time Ineligible Cost:
$0.00
$74,093.88
Total Cost:
$96,036.00
$74,093.88
Discount Percent:
90
90
Requested Amount:
$86,432.40
$66,684.49