Billed Entity:
141556
FRN:
2317473
Funding Year:
2012
470#:
847370000946346
471#:
852429
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-03-06
Wave:
79
FCDL Comment:
The FRN was modified from a recurring (monthly) amount to a non-recurring (one-time charge) amount to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$240,716.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$240,716.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$22,288.54
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,462.48
$0.00
One Time Cost:
$0.00
$267,462.48
One Time Ineligible Cost:
$0.00
$267,462.48
Total Cost:
$267,462.48
$267,462.48
Discount Percent:
90
90
Requested Amount:
$240,716.23
$240,716.23