Billed Entity:
130448
FRN:
1699061257
Funding Year:
2016
470#:
160017342
471#:
161029971
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-18
Service Start Date (486):
2016-04-18
Committed Amount:
$591.49
Last Date of Service:
2017-09-30
Disbursed Amount:
$591.49
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:
$695.87
$695.87
One Time Ineligible Cost:
$0.00
$695.87
Total Cost:
$695.87
$695.87
Discount Percent:
85
85
Requested Amount:
$591.49
$591.49