Billed Entity:
126648
FRN:
1799049241
Funding Year:
2017
470#:
160021060
471#:
171023552
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$158,778.94
Last Date of Service:
2018-09-30
Disbursed Amount:
$130,516.62
Payment Mode:
SPI
Remaining:
$28,262.32
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:
$205,077.68
$198,473.68
One Time Ineligible Cost:
$0.00
$198,473.68
Total Cost:
$205,077.68
$198,473.68
Discount Percent:
80
80
Requested Amount:
$164,062.14
$158,778.94