Billed Entity:
141841
FRN:
2867913
Funding Year:
2015
470#:
595460001335512
471#:
1048128
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The FRN was modified from $76,216.15 One Time Charge to $74,326.15 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,177.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,177.11
Payment Mode:
SPI
Remaining:
$0.12
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:
$76,216.15
$74,326.15
One Time Ineligible Cost:
$0.00
$74,326.15
Total Cost:
$76,216.15
$74,326.15
Discount Percent:
85
85
Requested Amount:
$64,783.73
$63,177.23