Billed Entity:
126678
FRN:
1699136314
Funding Year:
2016
470#:
147760000900298
471#:
161058263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,541.44
Last Date of Service:
2017-07-14
Disbursed Amount:
$1,541.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$23,479.71
$1,926.80
One Time Ineligible Cost:
$0.00
$1,926.80
Total Cost:
$23,479.71
$1,926.80
Discount Percent:
80
80
Requested Amount:
$18,783.77
$1,541.44