Billed Entity:
130839
FRN:
1699041863
Funding Year:
2016
470#:
160033176
471#:
161022052
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,225.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$27,225.53
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:
$32,030.04
$32,030.04
One Time Ineligible Cost:
$0.00
$32,030.04
Total Cost:
$32,030.04
$32,030.04
Discount Percent:
85
85
Requested Amount:
$27,225.53
$27,225.53