Billed Entity:
127814
FRN:
1699083889
Funding Year:
2016
470#:
160033417
471#:
161038972
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$1,168,771.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,168,771.25
Payment Mode:
SPI
Remaining:
$0.00
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,375,025.00
$1,375,025.00
One Time Ineligible Cost:
$0.00
$1,375,025.00
Total Cost:
$1,375,025.00
$1,375,025.00
Discount Percent:
85
85
Requested Amount:
$1,168,771.25
$1,168,771.25