Billed Entity:
135809
FRN:
2847799
Funding Year:
2015
470#:
785490001273175
471#:
1044039
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The FRN was modified from $10,472 to $4186 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,511.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,511.60
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:
$10,472.00
$4,186.00
One Time Ineligible Cost:
$0.00
$4,186.00
Total Cost:
$10,472.00
$4,186.00
Discount Percent:
60
60
Requested Amount:
$6,283.20
$2,511.60