Billed Entity:
140598
FRN:
1699042196
Funding Year:
2016
470#:
160017639
471#:
161015422
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,112.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,112.08
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:
$22,484.80
$22,484.80
One Time Ineligible Cost:
$0.00
$22,484.80
Total Cost:
$22,484.80
$22,484.80
Discount Percent:
85
85
Requested Amount:
$19,112.08
$19,112.08