Billed Entity:
143519
FRN:
1699083858
Funding Year:
2016
470#:
160034466
471#:
161006823
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,831.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,831.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,929.26
$4,789.26
One Time Ineligible Cost:
$0.00
$4,789.26
Total Cost:
$11,929.26
$4,789.26
Discount Percent:
80
80
Requested Amount:
$9,543.41
$3,831.41