Billed Entity:
123985
FRN:
1699080186
Funding Year:
2016
470#:
160035954
471#:
161037614
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$180,731.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$177,436.52
Payment Mode:
SPI
Remaining:
$3,294.73
Last Date to Invoice:
2020-01-28

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:
$361,462.50
$361,462.50
One Time Ineligible Cost:
$0.00
$361,462.50
Total Cost:
$361,462.50
$361,462.50
Discount Percent:
50
50
Requested Amount:
$180,731.25
$180,731.25