Billed Entity:
128233
FRN:
1699102260
Funding Year:
2016
470#:
160012458
471#:
161044638
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,890.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,890.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$7,780.00
$7,780.00
One Time Ineligible Cost:
$0.00
$7,780.00
Total Cost:
$7,780.00
$7,780.00
Discount Percent:
50
50
Requested Amount:
$3,890.00
$3,890.00