Billed Entity:
34560
FRN:
1699112266
Funding Year:
2016
470#:
160037002
471#:
161049246
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-26
Service Start Date (486):
2016-08-26
Committed Amount:
$334.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334.82
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$478.31
$478.31
One Time Ineligible Cost:
$0.00
$478.31
Total Cost:
$478.31
$478.31
Discount Percent:
70
70
Requested Amount:
$334.82
$334.82