Billed Entity:
125739
FRN:
1699033167
Funding Year:
2016
470#:
245730001240230
471#:
161015529
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$20,784.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,784.54
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,692.20
$29,692.20
One Time Ineligible Cost:
$0.00
$29,692.20
Total Cost:
$29,692.20
$29,692.20
Discount Percent:
70
70
Requested Amount:
$20,784.54
$20,784.54