Billed Entity:
120498
FRN:
1699126638
Funding Year:
2016
470#:
160034634
471#:
161048391
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-25
Service Start Date (486):
2016-05-25
Committed Amount:
$6,472.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,472.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,180.00
$16,180.00
One Time Ineligible Cost:
$0.00
$16,180.00
Total Cost:
$16,180.00
$16,180.00
Discount Percent:
40
40
Requested Amount:
$6,472.00
$6,472.00