Billed Entity:
139808
FRN:
1799046701
Funding Year:
2017
470#:
170061729
471#:
171022546
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-19
Service Start Date (486):
2017-04-19
Committed Amount:
$116,290.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$116,290.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$145,363.00
$145,363.00
One Time Ineligible Cost:
$0.00
$145,363.00
Total Cost:
$145,363.00
$145,363.00
Discount Percent:
80
80
Requested Amount:
$116,290.40
$116,290.40