Billed Entity:
141727
FRN:
2778009
Funding Year:
2015
470#:
411620001289310
471#:
1005830
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The FRN was modified from $121,580.53 OTC to $87,816.74 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$59,786.91
Last Date of Service:
2016-10-31
Disbursed Amount:
$59,786.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$121,580.53
$70,337.54
One Time Ineligible Cost:
$0.00
$70,337.54
Total Cost:
$121,580.53
$70,337.54
Discount Percent:
85
85
Requested Amount:
$103,343.45
$59,786.91