Billed Entity:
132694
FRN:
1699091119
Funding Year:
2016
470#:
160028456
471#:
161037798
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$3,307.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,307.50
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,725.00
$4,725.00
One Time Ineligible Cost:
$0.00
$4,725.00
Total Cost:
$4,725.00
$4,725.00
Discount Percent:
70
70
Requested Amount:
$3,307.50
$3,307.50