Billed Entity:
149396
FRN:
1699033861
Funding Year:
2016
470#:
160014237
471#:
161018557
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:
$146,185.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$131,072.46
Payment Mode:
SPI
Remaining:
$15,113.23
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:
$182,732.11
$182,732.11
One Time Ineligible Cost:
$0.00
$182,732.11
Total Cost:
$182,732.11
$182,732.11
Discount Percent:
80
80
Requested Amount:
$146,185.69
$146,185.69