Billed Entity:
131226
FRN:
1699051131
Funding Year:
2016
470#:
160018147
471#:
161021895
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$13,287.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,287.41
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:
$18,982.02
$18,982.02
One Time Ineligible Cost:
$0.00
$18,982.02
Total Cost:
$18,982.02
$18,982.02
Discount Percent:
70
70
Requested Amount:
$13,287.41
$13,287.41