Billed Entity:
120524
FRN:
1799042017
Funding Year:
2017
470#:
796830000864917
471#:
171008739
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$266,860.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$266,860.69
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:
$313,953.75
$313,953.75
One Time Ineligible Cost:
$0.00
$313,953.75
Total Cost:
$313,953.75
$313,953.75
Discount Percent:
85
85
Requested Amount:
$266,860.69
$266,860.69