Billed Entity:
130299
FRN:
1699032148
Funding Year:
2016
470#:
160023600
471#:
161017704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$19,902.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,902.86
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:
$24,878.58
$24,878.58
One Time Ineligible Cost:
$0.00
$24,878.58
Total Cost:
$24,878.58
$24,878.58
Discount Percent:
80
80
Requested Amount:
$19,902.86
$19,902.86