Billed Entity:
72167
FRN:
1699123860
Funding Year:
2016
470#:
160040099
471#:
161053819
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,048.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,048.66
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:
$4,097.32
$4,097.32
One Time Ineligible Cost:
$0.00
$4,097.32
Total Cost:
$4,097.32
$4,097.32
Discount Percent:
50
50
Requested Amount:
$2,048.66
$2,048.66