Billed Entity:
220683
FRN:
1699038566
Funding Year:
2016
470#:
160004181
471#:
161020424
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,555.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,945.76
Payment Mode:
SPI
Remaining:
$5,610.00
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:
$70,065.60
$70,065.60
One Time Ineligible Cost:
$0.00
$70,065.60
Total Cost:
$70,065.60
$70,065.60
Discount Percent:
85
85
Requested Amount:
$59,555.76
$59,555.76