Billed Entity:
130448
FRN:
1699061294
Funding Year:
2016
470#:
160017318
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:
$667.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$667.90
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:
$785.77
$785.77
One Time Ineligible Cost:
$0.00
$785.77
Total Cost:
$785.77
$785.77
Discount Percent:
85
85
Requested Amount:
$667.90
$667.90