Billed Entity:
141669
FRN:
2858299
Funding Year:
2015
470#:
924020001335356
471#:
1045934
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
The FRN was modified from $129,172.10 to $51,485.45 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,118.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,118.32
Payment Mode:
SPI
Remaining:
$0.01
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:
$132,254.19
$53,809.54
One Time Ineligible Cost:
$3,082.09
$50,727.45
Total Cost:
$129,172.10
$50,727.45
Discount Percent:
85
85
Requested Amount:
$109,796.29
$43,118.33