Billed Entity:
131076
FRN:
1699121408
Funding Year:
2016
470#:
160042549
471#:
161052768
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,909.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,713.00
Payment Mode:
SPI
Remaining:
$196.86
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:
$14,011.60
$14,011.60
One Time Ineligible Cost:
$0.00
$14,011.60
Total Cost:
$14,011.60
$14,011.60
Discount Percent:
85
85
Requested Amount:
$11,909.86
$11,909.86