Billed Entity:
141648
FRN:
1699142859
Funding Year:
2016
470#:
160043559
471#:
161061182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$49,492.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,492.24
Payment Mode:
SPI
Remaining:
$0.42
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,226.66
$58,226.66
One Time Ineligible Cost:
$0.00
$58,226.66
Total Cost:
$58,226.66
$58,226.66
Discount Percent:
85
85
Requested Amount:
$49,492.66
$49,492.66