Billed Entity:
139870
FRN:
1699034113
Funding Year:
2016
470#:
160008310
471#:
161018648
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,598.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,098.40
Payment Mode:
SPI
Remaining:
$2,500.00
Last Date to Invoice:
2020-01-28

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:
$24,498.00
$24,498.00
One Time Ineligible Cost:
$0.00
$24,498.00
Total Cost:
$24,498.00
$24,498.00
Discount Percent:
80
80
Requested Amount:
$19,598.40
$19,598.40