Billed Entity:
18611
FRN:
1699078703
Funding Year:
2016
470#:
245730001240230
471#:
161037012
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-26
Service Start Date (486):
2016-04-26
Committed Amount:
$770.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$770.45
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:
$1,284.08
$1,284.08
One Time Ineligible Cost:
$0.00
$1,284.08
Total Cost:
$1,284.08
$1,284.08
Discount Percent:
60
60
Requested Amount:
$770.45
$770.45