Billed Entity:
130904
FRN:
1699001442
Funding Year:
2016
470#:
160006205
471#:
161001316
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$12,568.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,568.50
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:
$27,360.00
$25,137.00
One Time Ineligible Cost:
$0.00
$25,137.00
Total Cost:
$27,360.00
$25,137.00
Discount Percent:
50
50
Requested Amount:
$13,680.00
$12,568.50