Billed Entity:
143734
FRN:
1699058343
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:
$68,972.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$68,871.87
Payment Mode:
SPI
Remaining:
$100.31
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:
$86,215.23
$86,215.23
One Time Ineligible Cost:
$0.00
$86,215.23
Total Cost:
$86,215.23
$86,215.23
Discount Percent:
80
80
Requested Amount:
$68,972.18
$68,972.18