Billed Entity:
128605
FRN:
1699055061
Funding Year:
2016
470#:
160024156
471#:
161027322
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,353.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,387.28
Payment Mode:
SPI
Remaining:
$966.45
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:
$49,827.92
$49,827.92
One Time Ineligible Cost:
$0.00
$49,827.92
Total Cost:
$49,827.92
$49,827.92
Discount Percent:
85
85
Requested Amount:
$42,353.73
$42,353.73