Billed Entity:
61199
FRN:
2867043
Funding Year:
2015
470#:
960330001345300
471#:
1048223
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The FRN was modified from $17,490 to $17,020 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-04-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,490.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,490.00
 
Discount Percent:
50
 
Requested Amount:
$8,745.00