Billed Entity:
127848
FRN:
1799033965
Funding Year:
2017
470#:
170050245
471#:
171001706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$296,068.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$296,068.14
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2020-01-28

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:
$402,329.60
$398,328.40
One Time Ineligible Cost:
$0.00
$370,085.42
Total Cost:
$402,329.60
$370,085.42
Discount Percent:
80
80
Requested Amount:
$321,863.68
$296,068.34