Billed Entity:
141975
FRN:
1699019891
Funding Year:
2016
470#:
160003331
471#:
161012054
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:
$18,994.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,994.20
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:
$23,742.75
$23,742.75
One Time Ineligible Cost:
$0.00
$23,742.75
Total Cost:
$23,742.75
$23,742.75
Discount Percent:
80
80
Requested Amount:
$18,994.20
$18,994.20