Billed Entity:
16071808
FRN:
1699064144
Funding Year:
2016
470#:
160012658
471#:
161031173
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$3,949.61
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,941.35
Payment Mode:
SPI
Remaining:
$8.26
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:
$9,636.88
$4,646.60
One Time Ineligible Cost:
$0.00
$4,646.60
Total Cost:
$9,636.88
$4,646.60
Discount Percent:
85
85
Requested Amount:
$8,191.35
$3,949.61