Billed Entity:
125744
FRN:
1699083244
Funding Year:
2016
470#:
245730001240230
471#:
161037067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-12
Service Start Date (486):
2016-04-12
Committed Amount:
$71,401.96
Last Date of Service:
2017-09-30
Disbursed Amount:
$71,401.96
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:
$102,002.80
$102,002.80
One Time Ineligible Cost:
$0.00
$102,002.80
Total Cost:
$102,002.80
$102,002.80
Discount Percent:
70
70
Requested Amount:
$71,401.96
$71,401.96