Billed Entity:
123677
FRN:
1699054010
Funding Year:
2016
470#:
160011557
471#:
161026979
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,065.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,065.36
Last Date to Invoice:
2018-05-29

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:
$12,581.70
$12,581.70
One Time Ineligible Cost:
$0.00
$12,581.70
Total Cost:
$12,581.70
$12,581.70
Discount Percent:
80
80
Requested Amount:
$10,065.36
$10,065.36