Billed Entity:
127892
FRN:
1699052899
Funding Year:
2016
470#:
202580000932546
471#:
161025711
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,280.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,280.64
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:
$5,350.80
$5,350.80
One Time Ineligible Cost:
$0.00
$5,350.80
Total Cost:
$5,350.80
$5,350.80
Discount Percent:
80
80
Requested Amount:
$4,280.64
$4,280.64