Billed Entity:
140457
FRN:
1699068308
Funding Year:
2016
470#:
160004322
471#:
161032317
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$319,152.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$311,079.60
Payment Mode:
BEAR
Remaining:
$8,073.00
Last Date to Invoice:
2020-01-28

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:
$799,227.00
$797,881.50
One Time Ineligible Cost:
$0.00
$797,881.50
Total Cost:
$799,227.00
$797,881.50
Discount Percent:
40
40
Requested Amount:
$319,690.80
$319,152.60