Billed Entity:
132309
FRN:
1699060947
Funding Year:
2016
470#:
160015817
471#:
161029887
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$857.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$857.40
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:
$1,429.00
$1,429.00
One Time Ineligible Cost:
$0.00
$1,429.00
Total Cost:
$1,429.00
$1,429.00
Discount Percent:
60
60
Requested Amount:
$857.40
$857.40