Billed Entity:
143778
FRN:
1699097675
Funding Year:
2016
470#:
329550001267958
471#:
161044105
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$139,994.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$118,627.57
Payment Mode:
SPI
Remaining:
$21,367.33
Last Date to Invoice:
2022-05-31

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:
$164,699.88
$164,699.88
One Time Ineligible Cost:
$0.00
$164,699.88
Total Cost:
$164,699.88
$164,699.88
Discount Percent:
85
85
Requested Amount:
$139,994.90
$139,994.90