Billed Entity:
123237
FRN:
1699086185
Funding Year:
2016
470#:
160032186
471#:
161039844
SPIN:
143049164
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$85,950.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,950.26
Last Date to Invoice:
2018-05-29

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:
$171,900.52
$171,900.52
One Time Ineligible Cost:
$0.00
$171,900.52
Total Cost:
$171,900.52
$171,900.52
Discount Percent:
50
50
Requested Amount:
$85,950.26
$85,950.26