Billed Entity:
125601
FRN:
1699118826
Funding Year:
2016
470#:
245730001240230
471#:
161050142
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$46,049.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$41,790.13
Payment Mode:
SPI
Remaining:
$4,258.93
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:
$57,561.32
$57,561.32
One Time Ineligible Cost:
$0.00
$57,561.32
Total Cost:
$57,561.32
$57,561.32
Discount Percent:
80
80
Requested Amount:
$46,049.06
$46,049.06