Billed Entity:
140325
FRN:
1699045390
Funding Year:
2016
470#:
160006351
471#:
161023475
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$4,435.39
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,435.39
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:
$5,218.11
$5,218.11
One Time Ineligible Cost:
$0.00
$5,218.11
Total Cost:
$5,218.11
$5,218.11
Discount Percent:
85
85
Requested Amount:
$4,435.39
$4,435.39