Billed Entity:
137872
FRN:
1699069290
Funding Year:
2016
470#:
160022846
471#:
161033255
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,787.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,787.89
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:
$15,044.58
$15,044.58
One Time Ineligible Cost:
$0.00
$15,044.58
Total Cost:
$15,044.58
$15,044.58
Discount Percent:
85
85
Requested Amount:
$12,787.89
$12,787.89