Billed Entity:
128168
FRN:
1799098228
Funding Year:
2017
470#:
170048229
471#:
171043366
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-27
Service Start Date (486):
2017-11-27
Committed Amount:
$135,595.16
Last Date of Service:
2019-07-30
Disbursed Amount:
$49,776.84
Payment Mode:
SPI
Remaining:
$85,818.32
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:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,750.00
$164,750.00
One Time Ineligible Cost:
$5,226.28
$159,523.72
Total Cost:
$159,523.72
$159,523.72
Discount Percent:
85
85
Requested Amount:
$135,595.16
$135,595.16