Billed Entity:
144006
FRN:
1799044346
Funding Year:
2017
470#:
170060899
471#:
171021660
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-21
Committed Amount:
$76,800.53
Last Date of Service:
2019-09-30
Disbursed Amount:
$75,161.32
Payment Mode:
SPI
Remaining:
$1,639.21
Last Date to Invoice:
2020-09-24

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:
$90,353.56
$90,353.56
One Time Ineligible Cost:
$0.00
$90,353.56
Total Cost:
$90,353.56
$90,353.56
Discount Percent:
85
85
Requested Amount:
$76,800.53
$76,800.53