Billed Entity:
125282
FRN:
1699066382
Funding Year:
2016
470#:
160011910
471#:
161032055
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-21
Service Start Date (486):
2016-04-21
Committed Amount:
$49,409.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$49,409.00
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,818.00
$98,818.00
One Time Ineligible Cost:
$0.00
$98,818.00
Total Cost:
$98,818.00
$98,818.00
Discount Percent:
50
50
Requested Amount:
$49,409.00
$49,409.00