Billed Entity:
139372
FRN:
1699065055
Funding Year:
2016
470#:
160011109
471#:
161023538
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$29,681.71
Last Date of Service:
2017-09-30
Disbursed Amount:
$29,681.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$34,919.67
$34,919.67
One Time Ineligible Cost:
$0.00
$34,919.67
Total Cost:
$34,919.67
$34,919.67
Discount Percent:
85
85
Requested Amount:
$29,681.72
$29,681.71