Billed Entity:
149384
FRN:
2748164
Funding Year:
2015
470#:
386950001266882
471#:
1012379
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The FRN was modified from $148,788.00 to $148,878.30 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$148,788.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$148,788.00
 
Discount Percent:
70
 
Requested Amount:
$104,151.60