Billed Entity:
17000142
FRN:
1699074746
Funding Year:
2016
470#:
160030917
471#:
161035502
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-16
Committed Amount:
$37,319.91
Last Date of Service:
2018-09-30
Disbursed Amount:
$37,319.91
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:
$48,913.25
$52,413.13
One Time Ineligible Cost:
$2,263.25
$46,649.89
Total Cost:
$46,650.00
$46,649.89
Discount Percent:
80
80
Requested Amount:
$37,320.00
$37,319.91