Billed Entity:
16072518
FRN:
2867780
Funding Year:
2015
470#:
214000001342633
471#:
1048161
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The FRN was modified from $19,534 to $12,382 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,630.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,630.00
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:
$19,534.00
$10,787.50
One Time Ineligible Cost:
$0.00
$10,787.50
Total Cost:
$19,534.00
$10,787.50
Discount Percent:
80
80
Requested Amount:
$15,627.20
$8,630.00