Billed Entity:
141841
FRN:
2868199
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 $50,821.05 One Time Charge to $44,055.05 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:
$37,446.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,446.79
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:
$50,821.05
$44,055.05
One Time Ineligible Cost:
$0.00
$44,055.05
Total Cost:
$50,821.05
$44,055.05
Discount Percent:
85
85
Requested Amount:
$43,197.89
$37,446.79