Billed Entity:
126678
FRN:
1699136159
Funding Year:
2016
470#:
147760000900298
471#:
161058256
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,234.15
Last Date of Service:
2017-07-14
Disbursed Amount:
$50,234.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$71,775.50
$59,099.00
One Time Ineligible Cost:
$10,575.50
$59,099.00
Total Cost:
$61,200.00
$59,099.00
Discount Percent:
85
85
Requested Amount:
$52,020.00
$50,234.15