Billed Entity:
141662
FRN:
2842303
Funding Year:
2015
470#:
534970001340186
471#:
1042551
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The FRN was modified from $130,323.60 to $127,530.60 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,024.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$87,301.66
Payment Mode:
SPI
Remaining:
$14,722.82
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:
$130,323.60
$127,530.60
One Time Ineligible Cost:
$0.00
$127,530.60
Total Cost:
$130,323.60
$127,530.60
Discount Percent:
80
80
Requested Amount:
$104,258.88
$102,024.48