Billed Entity:
141178
FRN:
1699033003
Funding Year:
2016
470#:
160031202
471#:
161018074
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,158.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,158.31
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:
$2,004.00
$2,004.00
One Time Ineligible Cost:
$641.28
$1,362.72
Total Cost:
$1,362.72
$1,362.72
Discount Percent:
85
85
Requested Amount:
$1,158.31
$1,158.31