Billed Entity:
232997
FRN:
1699118539
Funding Year:
2016
470#:
160040534
471#:
161025707
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,037.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,037.20
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,287.00
$10,632.00
One Time Ineligible Cost:
$0.00
$10,632.00
Total Cost:
$34,287.00
$10,632.00
Discount Percent:
85
85
Requested Amount:
$29,143.95
$9,037.20