Billed Entity:
143553
FRN:
1699041596
Funding Year:
2016
470#:
160006232
471#:
161021932
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$409,338.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$409,338.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$823,067.72
$818,677.20
One Time Ineligible Cost:
$0.00
$818,677.20
Total Cost:
$823,067.72
$818,677.20
Discount Percent:
50
50
Requested Amount:
$411,533.86
$409,338.60