Billed Entity:
141260
FRN:
1699097318
Funding Year:
2016
470#:
160012039
471#:
161044028
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):
2016-06-01
Committed Amount:
$220,833.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$220,833.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$342,091.50
$276,041.50
One Time Ineligible Cost:
$0.00
$276,041.50
Total Cost:
$342,091.50
$276,041.50
Discount Percent:
80
80
Requested Amount:
$273,673.20
$220,833.20