Billed Entity:
141669
FRN:
1699004046
Funding Year:
2016
470#:
160003332
471#:
161002990
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$74,005.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,971.16
Payment Mode:
SPI
Remaining:
$17,034.13
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:
$87,065.05
$87,065.05
One Time Ineligible Cost:
$0.00
$87,065.05
Total Cost:
$87,065.05
$87,065.05
Discount Percent:
85
85
Requested Amount:
$74,005.29
$74,005.29