Billed Entity:
120300
FRN:
1699045296
Funding Year:
2016
470#:
110350000864310
471#:
161023424
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,523.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,523.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$628.20
$628.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,538.40
$7,538.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,538.40
$7,538.40
Discount Percent:
60
60
Requested Amount:
$4,523.04
$4,523.04