Billed Entity:
132650
FRN:
1699060288
Funding Year:
2016
470#:
160028400
471#:
161019270
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,176.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,176.88
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:
$10,294.80
$10,294.80
One Time Ineligible Cost:
$0.00
$10,294.80
Total Cost:
$10,294.80
$10,294.80
Discount Percent:
60
60
Requested Amount:
$6,176.88
$6,176.88