Billed Entity:
157744
FRN:
1699073122
Funding Year:
2016
470#:
160006280
471#:
161026225
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,420.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,758.00
Payment Mode:
BEAR
Remaining:
$662.22
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$33,216.75
$1,021.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,601.00
$12,259.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,601.00
$12,259.08
Discount Percent:
85
85
Requested Amount:
$338,810.85
$10,420.22