Billed Entity:
140895
FRN:
1699079647
Funding Year:
2016
470#:
160012797
471#:
161036888
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-02
Service Start Date (486):
2016-05-02
Committed Amount:
$81,952.91
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,952.91
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:
$102,441.14
$102,441.14
One Time Ineligible Cost:
$0.00
$102,441.14
Total Cost:
$102,441.14
$102,441.14
Discount Percent:
80
80
Requested Amount:
$81,952.91
$81,952.91