Billed Entity:
143932
FRN:
2746536
Funding Year:
2015
470#:
397690001256981
471#:
1011947
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $64,541.40 one-time cost to $24,449.75 one-time cost to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,782.29
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,463.20
Payment Mode:
SPI
Remaining:
$5,319.09
Last Date to Invoice:
2017-01-30

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:
$64,541.40
$24,449.75
One Time Ineligible Cost:
$0.00
$24,449.75
Total Cost:
$64,541.40
$24,449.75
Discount Percent:
85
85
Requested Amount:
$54,860.19
$20,782.29