Billed Entity:
143597
FRN:
1699095490
Funding Year:
2016
470#:
160020213
471#:
161043362
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$248,096.96
Last Date of Service:
2017-09-30
Disbursed Amount:
$248,096.96
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$489,344.54
$489,344.54
One Time Ineligible Cost:
$75,849.61
$413,494.93
Total Cost:
$413,494.93
$413,494.93
Discount Percent:
60
60
Requested Amount:
$248,096.96
$248,096.96