Billed Entity:
139242
FRN:
1699055030
Funding Year:
2016
470#:
739600001259404
471#:
161027309
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-17
Service Start Date (486):
2016-08-17
Committed Amount:
$5,950.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,950.00
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:
3
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
85
85
Requested Amount:
$5,950.00
$5,950.00