Billed Entity:
127521
FRN:
1699041509
Funding Year:
2016
470#:
160006627
471#:
161021372
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,797.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,345.64
Payment Mode:
SPI
Remaining:
$452.20
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:
$49,711.20
$49,711.20
One Time Ineligible Cost:
$0.00
$49,711.20
Total Cost:
$49,711.20
$49,711.20
Discount Percent:
70
70
Requested Amount:
$34,797.84
$34,797.84