Billed Entity:
127648
FRN:
1699104103
Funding Year:
2016
470#:
160001983
471#:
161011225
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$441,785.70
Last Date of Service:
2017-05-01
Disbursed Amount:
$441,785.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$736,309.50
$736,309.50
One Time Ineligible Cost:
$0.00
$736,309.50
Total Cost:
$736,309.50
$736,309.50
Discount Percent:
60
60
Requested Amount:
$441,785.70
$441,785.70