Billed Entity:
135227
FRN:
1699026999
Funding Year:
2016
470#:
160012843
471#:
161015407
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:
$9,587.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,587.50
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,984.38
$11,984.38
One Time Ineligible Cost:
$0.00
$11,984.38
Total Cost:
$11,984.38
$11,984.38
Discount Percent:
80
80
Requested Amount:
$9,587.50
$9,587.50