Billed Entity:
140405
FRN:
1699071436
Funding Year:
2016
470#:
160012376
471#:
161033414
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:
$2,296.29
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,296.29
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,219.46
$2,701.52
One Time Ineligible Cost:
$0.00
$2,701.52
Total Cost:
$5,219.46
$2,701.52
Discount Percent:
85
85
Requested Amount:
$4,436.54
$2,296.29