Billed Entity:
132718
FRN:
1699080551
Funding Year:
2016
470#:
160013022
471#:
161037769
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-07
Service Start Date (486):
2016-10-07
Committed Amount:
$3,581.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,581.10
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,952.75
$8,952.75
One Time Ineligible Cost:
$0.00
$8,952.75
Total Cost:
$8,952.75
$8,952.75
Discount Percent:
40
40
Requested Amount:
$3,581.10
$3,581.10