Billed Entity:
145264
FRN:
1699098859
Funding Year:
2016
470#:
160032436
471#:
161042799
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,725.24
Last Date of Service:
2019-01-28
Disbursed Amount:
$12,092.85
Payment Mode:
SPI
Remaining:
$1,632.39
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:
$22,875.40
$22,875.40
One Time Ineligible Cost:
$0.00
$22,875.40
Total Cost:
$22,875.40
$22,875.40
Discount Percent:
60
60
Requested Amount:
$13,725.24
$13,725.24