Billed Entity:
126800
FRN:
1699098260
Funding Year:
2016
470#:
160019482
471#:
161041222
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,147.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,147.19
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:
$42,683.99
$42,683.99
One Time Ineligible Cost:
$0.00
$42,683.99
Total Cost:
$42,683.99
$42,683.99
Discount Percent:
80
80
Requested Amount:
$34,147.19
$34,147.19