Billed Entity:
141571
FRN:
2350838
Funding Year:
2012
470#:
926370001009306
471#:
863323
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The FRN was modified from $12657.25 to $60796.82 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,717.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$46,440.80
Payment Mode:
SPI
Remaining:
$8,276.34
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:
$60,795.55
$60,796.82
One Time Ineligible Cost:
$48,138.30
$60,796.82
Total Cost:
$12,657.25
$60,796.82
Discount Percent:
90
90
Requested Amount:
$11,391.53
$54,717.14