Billed Entity:
143597
FRN:
1799054409
Funding Year:
2017
470#:
160020213
471#:
171025631
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-08
Service Start Date (486):
2018-01-08
Committed Amount:
$85,317.96
Last Date of Service:
2018-09-30
Disbursed Amount:
$85,317.96
Payment Mode:
SPI
Remaining:
$0.00
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,416.26
$156,416.26
One Time Ineligible Cost:
$14,219.66
$142,196.60
Total Cost:
$142,196.60
$142,196.60
Discount Percent:
60
60
Requested Amount:
$85,317.96
$85,317.96