Billed Entity:
132579
FRN:
1699082372
Funding Year:
2016
470#:
160037956
471#:
161038135
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-17
Service Start Date (486):
2016-08-17
Committed Amount:
$28,576.00
Last Date of Service:
2016-07-31
Disbursed Amount:
$28,576.00
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:
1
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,720.00
$35,720.00
One Time Ineligible Cost:
$0.00
$35,720.00
Total Cost:
$35,720.00
$35,720.00
Discount Percent:
80
80
Requested Amount:
$28,576.00
$28,576.00