Billed Entity:
123247
FRN:
1699116763
Funding Year:
2016
470#:
160032519
471#:
161050908
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$24,161.87
Last Date of Service:
2017-09-30
Disbursed Amount:
$24,161.88
Payment Mode:
SPI
Remaining:
$-0.01
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,323.75
$48,323.75
One Time Ineligible Cost:
$0.00
$48,323.75
Total Cost:
$48,323.75
$48,323.75
Discount Percent:
50
50
Requested Amount:
$24,161.88
$24,161.87