Billed Entity:
132644
FRN:
1699114830
Funding Year:
2016
470#:
160026629
471#:
161050190
SPIN:
143010363
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-21
Service Start Date (486):
2016-12-21
Committed Amount:
$179,535.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$179,499.52
Payment Mode:
SPI
Remaining:
$36.21
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$224,601.10
$224,419.66
One Time Ineligible Cost:
$0.00
$224,419.66
Total Cost:
$224,601.10
$224,419.66
Discount Percent:
80
80
Requested Amount:
$179,680.88
$179,535.73