Billed Entity:
123547
FRN:
1699088025
Funding Year:
2016
470#:
160028373
471#:
161040564
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,079.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,071.33
Payment Mode:
SPI
Remaining:
$8.09
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:
$110,198.54
$110,198.54
One Time Ineligible Cost:
$0.00
$110,198.54
Total Cost:
$110,198.54
$110,198.54
Discount Percent:
40
40
Requested Amount:
$44,079.42
$44,079.42