Billed Entity:
140134
FRN:
1699051188
Funding Year:
2016
470#:
160002759
471#:
161025698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$72,164.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$72,164.15
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:
$84,899.00
$84,899.00
One Time Ineligible Cost:
$0.00
$84,899.00
Total Cost:
$84,899.00
$84,899.00
Discount Percent:
85
85
Requested Amount:
$72,164.15
$72,164.15