Billed Entity:
143598
FRN:
1699099983
Funding Year:
2016
470#:
160028356
471#:
161044933
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:
$47,892.95
Last Date of Service:
2018-09-30
Disbursed Amount:
$47,800.52
Payment Mode:
SPI
Remaining:
$92.43
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:
$59,866.19
$59,866.19
One Time Ineligible Cost:
$0.00
$59,866.19
Total Cost:
$59,866.19
$59,866.19
Discount Percent:
80
80
Requested Amount:
$47,892.95
$47,892.95