Billed Entity:
126678
FRN:
1699136077
Funding Year:
2016
470#:
147760000900298
471#:
161058254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,150.00
Last Date of Service:
2017-07-14
Disbursed Amount:
$24,150.00
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:
$38,042.10
$49,300.75
One Time Ineligible Cost:
$3,542.10
$34,500.00
Total Cost:
$34,500.00
$34,500.00
Discount Percent:
70
70
Requested Amount:
$24,150.00
$24,150.00