Billed Entity:
130951
FRN:
1699029258
Funding Year:
2016
470#:
160015517
471#:
161016423
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,284.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,192.04
Payment Mode:
SPI
Remaining:
$4,092.71
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:
$32,099.71
$32,099.71
One Time Ineligible Cost:
$0.00
$32,099.71
Total Cost:
$32,099.71
$32,099.71
Discount Percent:
85
85
Requested Amount:
$27,284.75
$27,284.75