Billed Entity:
128662
FRN:
1699114222
Funding Year:
2016
470#:
160013516
471#:
161049259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-06
Service Start Date (486):
2017-02-06
Committed Amount:
$66,714.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,776.09
Payment Mode:
SPI
Remaining:
$938.40
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,487.64
$78,487.64
One Time Ineligible Cost:
$0.00
$78,487.64
Total Cost:
$78,487.64
$78,487.64
Discount Percent:
85
85
Requested Amount:
$66,714.49
$66,714.49