Billed Entity:
140887
FRN:
1699093598
Funding Year:
2016
470#:
160012711
471#:
161042593
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-07-01
Committed Amount:
$28,401.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,150.98
Payment Mode:
SPI
Remaining:
$9,250.09
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,413.02
$33,413.02
One Time Ineligible Cost:
$0.00
$33,413.02
Total Cost:
$33,413.02
$33,413.02
Discount Percent:
85
85
Requested Amount:
$28,401.07
$28,401.07