Billed Entity:
127269
FRN:
1699072992
Funding Year:
2016
470#:
160037713
471#:
161034782
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-25
Service Start Date (486):
2016-04-25
Committed Amount:
$1,865.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,865.92
Last Date to Invoice:
2019-05-28

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:
$4,664.79
$4,664.79
One Time Ineligible Cost:
$0.00
$4,664.79
Total Cost:
$4,664.79
$4,664.79
Discount Percent:
40
40
Requested Amount:
$1,865.92
$1,865.92