Billed Entity:
140750
FRN:
1699073764
Funding Year:
2016
470#:
160023177
471#:
161035089
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,750.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,495.05
Payment Mode:
SPI
Remaining:
$255.90
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:
$45,938.69
$45,938.69
One Time Ineligible Cost:
$0.00
$45,938.69
Total Cost:
$45,938.69
$45,938.69
Discount Percent:
80
80
Requested Amount:
$36,750.95
$36,750.95