Billed Entity:
120575
FRN:
1699015027
Funding Year:
2016
470#:
294160001135726
471#:
161009877
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-18
Service Start Date (486):
2016-07-18
Committed Amount:
$1,709.99
Last Date of Service:
2016-08-31
Disbursed Amount:
$1,709.99
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,274.97
$4,274.97
One Time Ineligible Cost:
$0.00
$4,274.97
Total Cost:
$4,274.97
$4,274.97
Discount Percent:
40
40
Requested Amount:
$1,709.99
$1,709.99