Billed Entity:
120057
FRN:
1699078704
Funding Year:
2016
470#:
160024230
471#:
161037038
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,437.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,437.24
Last Date to Invoice:
2018-05-29

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:
$2,874.48
$2,874.48
One Time Ineligible Cost:
$0.00
$2,874.48
Total Cost:
$2,874.48
$2,874.48
Discount Percent:
60
50
Requested Amount:
$1,724.69
$1,437.24