Billed Entity:
136444
FRN:
1699130181
Funding Year:
2016
470#:
160009318
471#:
161003292
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,389.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,389.81
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:
$10,487.26
$10,487.26
One Time Ineligible Cost:
$0.00
$10,487.26
Total Cost:
$10,487.26
$10,487.26
Discount Percent:
80
80
Requested Amount:
$8,389.81
$8,389.81