Billed Entity:
139815
FRN:
1699060132
Funding Year:
2016
470#:
160024593
471#:
161017640
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$27,427.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$27,412.73
Payment Mode:
SPI
Remaining:
$15.12
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:
$72,993.00
$45,713.09
One Time Ineligible Cost:
$0.00
$45,713.09
Total Cost:
$72,993.00
$45,713.09
Discount Percent:
60
60
Requested Amount:
$43,795.80
$27,427.85