Billed Entity:
141357
FRN:
1699020829
Funding Year:
2016
470#:
160004559
471#:
161012498
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$7,040.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,040.41
Last Date to Invoice:
2019-01-28

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:
$11,734.02
$11,734.02
One Time Ineligible Cost:
$0.00
$11,734.02
Total Cost:
$11,734.02
$11,734.02
Discount Percent:
60
60
Requested Amount:
$7,040.41
$7,040.41