Billed Entity:
126606
FRN:
1699123891
Funding Year:
2016
470#:
160041155
471#:
161051443
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,244.77
Last Date of Service:
2016-12-30
Disbursed Amount:
$48,244.77
Payment Mode:
SPI
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,921.10
$68,921.10
One Time Ineligible Cost:
$0.00
$68,921.10
Total Cost:
$68,921.10
$68,921.10
Discount Percent:
70
70
Requested Amount:
$48,244.77
$48,244.77