Billed Entity:
133158
FRN:
1699065752
Funding Year:
2016
470#:
160032236
471#:
161031799
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-27
Service Start Date (486):
2016-09-27
Committed Amount:
$19,676.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,676.08
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:
$28,108.68
$28,108.68
One Time Ineligible Cost:
$0.00
$28,108.68
Total Cost:
$28,108.68
$28,108.68
Discount Percent:
70
70
Requested Amount:
$19,676.08
$19,676.08