Billed Entity:
143734
FRN:
1699058316
Funding Year:
2016
470#:
160006108
471#:
161028697
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,552.49
Last Date of Service:
2018-09-30
Disbursed Amount:
$66,257.76
Payment Mode:
SPI
Remaining:
$3,294.73
Last Date to Invoice:
2018-05-29

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:
$86,940.61
$86,940.61
One Time Ineligible Cost:
$0.00
$86,940.61
Total Cost:
$86,940.61
$86,940.61
Discount Percent:
80
80
Requested Amount:
$69,552.49
$69,552.49