Billed Entity:
137125
FRN:
1699046046
Funding Year:
2016
470#:
160012252
471#:
161023626
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,880.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$86,880.64
Payment Mode:
BEAR
Remaining:
$0.00
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:
$228,641.60
$217,201.60
One Time Ineligible Cost:
$0.00
$217,201.60
Total Cost:
$228,641.60
$217,201.60
Discount Percent:
40
40
Requested Amount:
$91,456.64
$86,880.64