Billed Entity:
144927
FRN:
1699121500
Funding Year:
2016
470#:
160039539
471#:
161052808
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,659.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$56,659.92
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,553.90
$70,824.90
One Time Ineligible Cost:
$0.00
$70,824.90
Total Cost:
$71,553.90
$70,824.90
Discount Percent:
80
80
Requested Amount:
$57,243.12
$56,659.92