Billed Entity:
123148
FRN:
1699124056
Funding Year:
2016
470#:
160008341
471#:
161053873
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,662.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,662.00
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:
$56,655.00
$56,655.00
One Time Ineligible Cost:
$0.00
$56,655.00
Total Cost:
$56,655.00
$56,655.00
Discount Percent:
40
40
Requested Amount:
$22,662.00
$22,662.00