Billed Entity:
120515
FRN:
1799033287
Funding Year:
2017
470#:
796830000864917
471#:
171017219
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,917.60
Last Date of Service:
2019-03-31
Disbursed Amount:
$47,293.20
Payment Mode:
SPI
Remaining:
$2,624.40
Last Date to Invoice:
2019-01-28

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:
$86,556.00
$83,196.00
One Time Ineligible Cost:
$3,360.00
$83,196.00
Total Cost:
$83,196.00
$83,196.00
Discount Percent:
60
60
Requested Amount:
$49,917.60
$49,917.60