Billed Entity:
141020
FRN:
1699033165
Funding Year:
2016
470#:
160026441
471#:
161018212
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,230.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,620.16
Payment Mode:
SPI
Remaining:
$-3,389.34
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:
$19,807.00
$2,788.52
One Time Ineligible Cost:
$0.00
$2,788.52
Total Cost:
$19,807.00
$2,788.52
Discount Percent:
80
80
Requested Amount:
$15,845.60
$2,230.82