Billed Entity:
131226
FRN:
1699051242
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:
$6,521.24
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,521.24
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:
$9,316.06
$9,316.06
One Time Ineligible Cost:
$0.00
$9,316.06
Total Cost:
$9,316.06
$9,316.06
Discount Percent:
70
70
Requested Amount:
$6,521.24
$6,521.24