Billed Entity:
140443
FRN:
1699088885
Funding Year:
2016
470#:
160034313
471#:
161040930
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-27
Service Start Date (486):
2016-10-27
Committed Amount:
$13,306.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,306.70
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,613.40
$26,613.40
One Time Ineligible Cost:
$0.00
$26,613.40
Total Cost:
$26,613.40
$26,613.40
Discount Percent:
50
50
Requested Amount:
$13,306.70
$13,306.70