Billed Entity:
144605
FRN:
1699031523
Funding Year:
2016
470#:
160004413
471#:
161012831
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,137.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,124.91
Payment Mode:
SPI
Remaining:
$12.59
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:
$11,895.84
$11,895.84
One Time Ineligible Cost:
$0.00
$11,895.84
Total Cost:
$11,895.84
$11,895.84
Discount Percent:
60
60
Requested Amount:
$7,137.50
$7,137.50