Billed Entity:
140355
FRN:
1699069279
Funding Year:
2016
470#:
160008061
471#:
161033164
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$2,711.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,827.50
Payment Mode:
SPI
Remaining:
$884.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,190.00
$3,190.00
One Time Ineligible Cost:
$0.00
$3,190.00
Total Cost:
$3,190.00
$3,190.00
Discount Percent:
85
85
Requested Amount:
$2,711.50
$2,711.50