Billed Entity:
128086
FRN:
1699100582
Funding Year:
2016
470#:
175150001162028
471#:
161045178
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-11
Service Start Date (486):
2017-01-11
Committed Amount:
$663,446.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$663,442.93
Payment Mode:
SPI
Remaining:
$4.00
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:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,804,288.30
$780,599.40
One Time Ineligible Cost:
$24,300.47
$780,525.80
Total Cost:
$1,779,987.83
$780,525.80
Discount Percent:
85
85
Requested Amount:
$1,512,989.66
$663,446.93