Billed Entity:
143722
FRN:
1699017626
Funding Year:
2016
470#:
160011964
471#:
161010987
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-06
Service Start Date (486):
2016-12-06
Committed Amount:
$62,062.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,062.52
Payment Mode:
SPI
Remaining:
$0.01
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,052.69
$77,578.16
One Time Ineligible Cost:
$0.00
$77,578.16
Total Cost:
$78,052.69
$77,578.16
Discount Percent:
80
80
Requested Amount:
$62,442.15
$62,062.53