Billed Entity:
131074
FRN:
1699097240
Funding Year:
2016
470#:
160019283
471#:
161010618
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$173,419.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173,419.27
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,810.00
$204,022.67
One Time Ineligible Cost:
$0.00
$204,022.67
Total Cost:
$213,810.00
$204,022.67
Discount Percent:
85
85
Requested Amount:
$181,738.50
$173,419.27