Billed Entity:
145329
FRN:
1699057075
Funding Year:
2016
470#:
160021349
471#:
161028160
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:
$12,192.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,192.60
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:
$15,240.75
$15,240.75
One Time Ineligible Cost:
$0.00
$15,240.75
Total Cost:
$15,240.75
$15,240.75
Discount Percent:
85
80
Requested Amount:
$12,954.64
$12,192.60