Billed Entity:
136104
FRN:
1699072460
Funding Year:
2016
470#:
160038654
471#:
161034330
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-07
Service Start Date (486):
2016-10-07
Committed Amount:
$2,349.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,008.12
Payment Mode:
SPI
Remaining:
$340.94
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,355.80
$3,355.80
One Time Ineligible Cost:
$0.00
$3,355.80
Total Cost:
$3,355.80
$3,355.80
Discount Percent:
70
70
Requested Amount:
$2,349.06
$2,349.06