Billed Entity:
144334
FRN:
2871499
Funding Year:
2015
470#:
437310001332609
471#:
1051153
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The FRN was modified from $4477.00 to $1243.70 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$746.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$746.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$4,477.00
$1,243.70
One Time Ineligible Cost:
$0.00
$1,243.70
Total Cost:
$4,477.00
$1,243.70
Discount Percent:
60
60
Requested Amount:
$2,686.20
$746.22