Billed Entity:
126750
FRN:
1699076776
Funding Year:
2016
470#:
160037303
471#:
161036252
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,791.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,791.72
Payment Mode:
SPI
Remaining:
$0.04
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:
$2,239.70
$2,239.70
One Time Ineligible Cost:
$0.00
$2,239.70
Total Cost:
$2,239.70
$2,239.70
Discount Percent:
80
80
Requested Amount:
$1,791.76
$1,791.76