Billed Entity:
125946
FRN:
1699092407
Funding Year:
2016
470#:
245730001240230
471#:
161042020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,535.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$33,329.44
Payment Mode:
SPI
Remaining:
$5,206.25
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:
$45,336.10
$45,336.10
One Time Ineligible Cost:
$0.00
$45,336.10
Total Cost:
$45,336.10
$45,336.10
Discount Percent:
85
85
Requested Amount:
$38,535.69
$38,535.69