Billed Entity:
127889
FRN:
1799012251
Funding Year:
2017
470#:
170059190
471#:
171002073
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$167,781.45
Last Date of Service:
2020-03-07
Disbursed Amount:
$164,834.29
Payment Mode:
SPI
Remaining:
$2,947.16
Last Date to Invoice:
2019-05-28

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:
$197,389.94
$197,389.94
One Time Ineligible Cost:
$0.00
$197,389.94
Total Cost:
$197,389.94
$197,389.94
Discount Percent:
85
85
Requested Amount:
$167,781.45
$167,781.45