Billed Entity:
139973
FRN:
1699082388
Funding Year:
2016
470#:
160039523
471#:
161038281
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,642.00
Last Date of Service:
2016-08-31
Disbursed Amount:
$10,405.50
Payment Mode:
SPI
Remaining:
$2,236.50
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,060.00
$18,060.00
One Time Ineligible Cost:
$0.00
$18,060.00
Total Cost:
$18,060.00
$18,060.00
Discount Percent:
70
70
Requested Amount:
$12,642.00
$12,642.00