Billed Entity:
141567
FRN:
2776209
Funding Year:
2015
470#:
366550001311869
471#:
1021728
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $46,079.72 to $30,449.42 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,882.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,607.72
Payment Mode:
SPI
Remaining:
$274.29
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:
$46,079.72
$30,449.42
One Time Ineligible Cost:
$0.00
$30,449.42
Total Cost:
$46,079.72
$30,449.42
Discount Percent:
85
85
Requested Amount:
$39,167.76
$25,882.01