Billed Entity:
127655
FRN:
1699072577
Funding Year:
2016
470#:
160030953
471#:
161034445
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-18
Service Start Date (486):
2016-08-18
Committed Amount:
$28,127.68
Last Date of Service:
2017-03-01
Disbursed Amount:
$28,127.60
Payment Mode:
SPI
Remaining:
$0.08
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:
9
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,159.60
$35,159.60
One Time Ineligible Cost:
$0.00
$35,159.60
Total Cost:
$35,159.60
$35,159.60
Discount Percent:
80
80
Requested Amount:
$28,127.68
$28,127.68