Billed Entity:
92394
FRN:
2775869
Funding Year:
2015
470#:
767150001267788
471#:
1022362
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The FRN was modified from $28,177.60 to $23,965.62 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,177.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,177.60
 
Discount Percent:
85
 
Requested Amount:
$23,950.96