Billed Entity:
130577
FRN:
1699019982
Funding Year:
2016
470#:
160010226
471#:
161012115
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$9,829.38
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,829.37
Payment Mode:
SPI
Remaining:
$0.01
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:
$12,286.72
$12,286.72
One Time Ineligible Cost:
$0.00
$12,286.72
Total Cost:
$12,286.72
$12,286.72
Discount Percent:
80
80
Requested Amount:
$9,829.38
$9,829.38