Billed Entity:
147065
FRN:
2849549
Funding Year:
2015
470#:
836330001324072
471#:
1044652
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from $39,000.00 to $22,350.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,997.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,110.85
Payment Mode:
SPI
Remaining:
$6,886.65
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:
$39,000.00
$22,350.00
One Time Ineligible Cost:
$0.00
$22,350.00
Total Cost:
$39,000.00
$22,350.00
Discount Percent:
85
85
Requested Amount:
$33,150.00
$18,997.50