Billed Entity:
141007
FRN:
1699071828
Funding Year:
2016
470#:
160038682
471#:
161034269
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,121.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,121.41
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:
$13,901.76
$13,901.76
One Time Ineligible Cost:
$0.00
$13,901.76
Total Cost:
$13,901.76
$13,901.76
Discount Percent:
80
80
Requested Amount:
$11,121.41
$11,121.41