Billed Entity:
141115
FRN:
1699080959
Funding Year:
2016
470#:
160004215
471#:
161003798
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$83,343.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$80,910.65
Payment Mode:
SPI
Remaining:
$2,432.41
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:
$104,178.82
$104,178.82
One Time Ineligible Cost:
$0.00
$104,178.82
Total Cost:
$104,178.82
$104,178.82
Discount Percent:
80
80
Requested Amount:
$83,343.06
$83,343.06