Billed Entity:
139764
FRN:
1699050731
Funding Year:
2016
470#:
160005630
471#:
161025546
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,631.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,631.70
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:
$7,519.00
$7,519.00
One Time Ineligible Cost:
$1,729.37
$5,789.63
Total Cost:
$5,789.63
$5,789.63
Discount Percent:
80
80
Requested Amount:
$4,631.70
$4,631.70