Billed Entity:
143907
FRN:
2846513
Funding Year:
2015
470#:
861890001315804
471#:
1043587
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $44,1425.38 one-time cost to $21,890.50 one-time cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-01
Committed Amount:
$15,323.35
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,323.35
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:
$44,425.38
$21,890.50
One Time Ineligible Cost:
$0.00
$21,890.50
Total Cost:
$44,425.38
$21,890.50
Discount Percent:
70
70
Requested Amount:
$31,097.77
$15,323.35