Billed Entity:
16020935
FRN:
1699050216
Funding Year:
2016
470#:
160005830
471#:
161025355
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-12
Service Start Date (486):
2016-04-12
Committed Amount:
$95,326.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$95,326.03
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,148.28
$112,148.28
One Time Ineligible Cost:
$0.00
$112,148.28
Total Cost:
$112,148.28
$112,148.28
Discount Percent:
85
85
Requested Amount:
$95,326.04
$95,326.04