Billed Entity:
127514
FRN:
1699124499
Funding Year:
2016
470#:
160040145
471#:
161054071
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-16
Service Start Date (486):
2016-12-16
Committed Amount:
$84,914.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$84,914.97
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,275.42
$105,275.42
One Time Ineligible Cost:
$5,375.46
$99,899.96
Total Cost:
$99,899.96
$99,899.96
Discount Percent:
85
85
Requested Amount:
$84,914.97
$84,914.97