Billed Entity:
144006
FRN:
1799044350
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:
$90,933.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$84,812.64
Payment Mode:
SPI
Remaining:
$6,120.56
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:
$106,980.23
$106,980.23
One Time Ineligible Cost:
$0.00
$106,980.23
Total Cost:
$106,980.23
$106,980.23
Discount Percent:
85
85
Requested Amount:
$90,933.20
$90,933.20