Billed Entity:
140887
FRN:
1699093541
Funding Year:
2016
470#:
160012711
471#:
161042593
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,989.47
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,033.53
Payment Mode:
SPI
Remaining:
$1,955.94
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:
$22,340.55
$22,340.55
One Time Ineligible Cost:
$0.00
$22,340.55
Total Cost:
$22,340.55
$22,340.55
Discount Percent:
85
85
Requested Amount:
$18,989.47
$18,989.47