Billed Entity:
131622
FRN:
1699029481
Funding Year:
2016
470#:
160014855
471#:
161016486
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$40,817.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$40,817.11
Payment Mode:
SPI
Remaining:
$0.05
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:
$68,028.60
$68,028.60
One Time Ineligible Cost:
$0.00
$68,028.60
Total Cost:
$68,028.60
$68,028.60
Discount Percent:
60
60
Requested Amount:
$40,817.16
$40,817.16