Billed Entity:
141814
FRN:
1699121939
Funding Year:
2016
470#:
160041123
471#:
161038226
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$208,370.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$185,650.65
Payment Mode:
SPI
Remaining:
$22,720.11
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:
$416,741.52
$416,741.52
One Time Ineligible Cost:
$0.00
$416,741.52
Total Cost:
$416,741.52
$416,741.52
Discount Percent:
50
50
Requested Amount:
$208,370.76
$208,370.76