Billed Entity:
127889
FRN:
1699015072
Funding Year:
2016
470#:
160002509
471#:
161009863
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,496.14
Last Date of Service:
2019-01-18
Disbursed Amount:
$57,954.73
Payment Mode:
SPI
Remaining:
$1,541.41
Last Date to Invoice:
2019-05-28

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:
$69,995.46
$69,995.46
One Time Ineligible Cost:
$0.00
$69,995.46
Total Cost:
$69,995.46
$69,995.46
Discount Percent:
85
85
Requested Amount:
$59,496.14
$59,496.14