Billed Entity:
126678
FRN:
1699137496
Funding Year:
2016
470#:
147760000900298
471#:
161058256
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):
2016-06-30
Committed Amount:
$108,604.50
Last Date of Service:
2017-07-14
Disbursed Amount:
$108,604.50
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,608.00
$127,770.00
One Time Ineligible Cost:
$12,208.00
$127,770.00
Total Cost:
$131,400.00
$127,770.00
Discount Percent:
85
85
Requested Amount:
$111,690.00
$108,604.50