Billed Entity:
128170
FRN:
1699131908
Funding Year:
2016
470#:
502720001271535
471#:
161056763
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-27
Service Start Date (486):
2016-10-27
Committed Amount:
$126,779.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$126,779.51
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,294.45
$152,294.45
One Time Ineligible Cost:
$3,142.08
$149,152.37
Total Cost:
$149,152.37
$149,152.37
Discount Percent:
85
85
Requested Amount:
$126,779.51
$126,779.51