Billed Entity:
143597
FRN:
1799054410
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:
$184,753.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$167,957.33
Payment Mode:
SPI
Remaining:
$16,795.83
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:
$307,921.93
$307,921.93
One Time Ineligible Cost:
$0.00
$307,921.93
Total Cost:
$307,921.93
$307,921.93
Discount Percent:
60
60
Requested Amount:
$184,753.16
$184,753.16