Billed Entity:
130399
FRN:
1699139285
Funding Year:
2016
470#:
160045605
471#:
161059928
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,057.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,057.84
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:
$11,832.75
$11,832.75
One Time Ineligible Cost:
$0.00
$11,832.75
Total Cost:
$11,832.75
$11,832.75
Discount Percent:
85
85
Requested Amount:
$10,057.84
$10,057.84