Billed Entity:
139349
FRN:
1699128341
Funding Year:
2016
470#:
160042993
471#:
161052332
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$37,977.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,977.22
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,471.52
$47,471.52
One Time Ineligible Cost:
$0.00
$47,471.52
Total Cost:
$47,471.52
$47,471.52
Discount Percent:
80
80
Requested Amount:
$37,977.22
$37,977.22