Billed Entity:
139899
FRN:
1699000600
Funding Year:
2016
470#:
160007305
471#:
161000312
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,577.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,172.08
Payment Mode:
SPI
Remaining:
$405.42
Last Date to Invoice:
2018-05-29

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:
$7,513.54
$4,471.87
One Time Ineligible Cost:
$0.00
$4,471.87
Total Cost:
$7,513.54
$4,471.87
Discount Percent:
80
80
Requested Amount:
$6,010.83
$3,577.50