Billed Entity:
141379
FRN:
1699032575
Funding Year:
2016
470#:
160006509
471#:
161016970
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,976.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$58,976.10
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,293.50
$98,293.50
One Time Ineligible Cost:
$0.00
$98,293.50
Total Cost:
$98,293.50
$98,293.50
Discount Percent:
60
60
Requested Amount:
$58,976.10
$58,976.10