Billed Entity:
140388
FRN:
1699042230
Funding Year:
2016
470#:
160005094
471#:
161022214
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,307.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,307.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$15,656.00
$15,656.00
One Time Ineligible Cost:
$0.00
$15,656.00
Total Cost:
$15,656.00
$15,656.00
Discount Percent:
85
85
Requested Amount:
$13,307.60
$13,307.60