Billed Entity:
122354
FRN:
1699068878
Funding Year:
2016
470#:
160006973
471#:
161033090
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,868.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,434.73
Payment Mode:
SPI
Remaining:
$2,433.96
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:
$33,114.48
$33,114.48
One Time Ineligible Cost:
$0.00
$33,114.48
Total Cost:
$33,114.48
$33,114.48
Discount Percent:
60
60
Requested Amount:
$19,868.69
$19,868.69