Billed Entity:
128565
FRN:
1699068518
Funding Year:
2016
470#:
160034492
471#:
161032881
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-30
Service Start Date (486):
2016-09-30
Committed Amount:
$22,208.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,208.21
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,537.80
$30,537.80
One Time Ineligible Cost:
$4,410.50
$26,127.30
Total Cost:
$26,127.30
$26,127.30
Discount Percent:
85
85
Requested Amount:
$22,208.21
$22,208.21