Billed Entity:
139794
FRN:
1699075314
Funding Year:
2016
470#:
160035431
471#:
161035703
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-15
Service Start Date (486):
2016-09-15
Committed Amount:
$57,209.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,209.28
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,348.80
$95,348.80
One Time Ineligible Cost:
$0.00
$95,348.80
Total Cost:
$95,348.80
$95,348.80
Discount Percent:
60
60
Requested Amount:
$57,209.28
$57,209.28