Billed Entity:
125495
FRN:
1699115014
Funding Year:
2016
470#:
160026254
471#:
161050322
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,322.40
Last Date of Service:
2017-07-01
Disbursed Amount:
$2,322.39
Payment Mode:
SPI
Remaining:
$0.01
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:
$3,870.66
$3,870.66
One Time Ineligible Cost:
$0.00
$3,870.66
Total Cost:
$3,870.66
$3,870.66
Discount Percent:
60
60
Requested Amount:
$2,322.40
$2,322.40