Billed Entity:
126079
FRN:
1699114932
Funding Year:
2016
470#:
245730001240230
471#:
161048438
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-16
Service Start Date (486):
2016-05-16
Committed Amount:
$124,603.88
Last Date of Service:
2017-09-30
Disbursed Amount:
$124,603.88
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$311,509.70
$311,509.70
One Time Ineligible Cost:
$0.00
$311,509.70
Total Cost:
$311,509.70
$311,509.70
Discount Percent:
40
40
Requested Amount:
$124,603.88
$124,603.88