Billed Entity:
120931
FRN:
1699028206
Funding Year:
2016
470#:
160005804
471#:
161015954
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,445.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,445.09
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:
$8,164.00
$8,164.00
One Time Ineligible Cost:
$107.64
$8,056.36
Total Cost:
$8,056.36
$8,056.36
Discount Percent:
80
80
Requested Amount:
$6,445.09
$6,445.09