Billed Entity:
16021557
FRN:
1699057112
Funding Year:
2016
470#:
160032243
471#:
161028183
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-14
Service Start Date (486):
2016-04-14
Committed Amount:
$11,215.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,215.75
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:
$13,195.00
$13,195.00
One Time Ineligible Cost:
$0.00
$13,195.00
Total Cost:
$13,195.00
$13,195.00
Discount Percent:
85
85
Requested Amount:
$11,215.75
$11,215.75