Billed Entity:
131428
FRN:
1699059406
Funding Year:
2016
470#:
160022670
471#:
161029166
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$3,894.73
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,894.73
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:
$4,582.03
$4,582.03
One Time Ineligible Cost:
$0.00
$4,582.03
Total Cost:
$4,582.03
$4,582.03
Discount Percent:
85
85
Requested Amount:
$3,894.73
$3,894.73