Billed Entity:
141309
FRN:
2796160
Funding Year:
2015
470#:
485480001300664
471#:
1029291
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The FRN was modified from $266,404.02 to $264,646.65 agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$266,404.02
$264,646.65
One Time Ineligible Cost:
$0.00
$264,646.65
Total Cost:
$266,404.02
$264,646.65
Discount Percent:
85
85
Requested Amount:
$226,443.42
$224,949.65