Billed Entity:
120307
FRN:
1799104718
Funding Year:
2017
470#:
796830000864917
471#:
171017717
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$183,927.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$183,927.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$216,734.00
$216,734.00
One Time Ineligible Cost:
$348.35
$216,385.65
Total Cost:
$216,385.65
$216,385.65
Discount Percent:
85
85
Requested Amount:
$183,927.80
$183,927.80