Billed Entity:
125400
FRN:
1699100186
Funding Year:
2016
470#:
245730001240230
471#:
161041563
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-14
Service Start Date (486):
2016-05-14
Committed Amount:
$20,150.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,818.88
Payment Mode:
SPI
Remaining:
$331.20
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:
$25,187.60
$25,187.60
One Time Ineligible Cost:
$0.00
$25,187.60
Total Cost:
$25,187.60
$25,187.60
Discount Percent:
80
80
Requested Amount:
$20,150.08
$20,150.08