Billed Entity:
120720
FRN:
1699116583
Funding Year:
2016
470#:
796830000864917
471#:
161050528
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,012.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$41,012.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$50,155.20
$49,325.20
One Time Ineligible Cost:
$1,093.34
$48,250.00
Total Cost:
$49,061.86
$48,250.00
Discount Percent:
85
85
Requested Amount:
$41,702.58
$41,012.50