Billed Entity:
141932
FRN:
2739661
Funding Year:
2015
470#:
951360001250627
471#:
1009220
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from $5,228.20 to $4,123.01 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$2,957.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,957.84
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:
$5,228.20
$3,479.81
One Time Ineligible Cost:
$0.00
$3,479.81
Total Cost:
$5,228.20
$3,479.81
Discount Percent:
85
85
Requested Amount:
$4,443.97
$2,957.84