Billed Entity:
143676
FRN:
1699078764
Funding Year:
2016
470#:
160022212
471#:
161036862
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,105.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,075.62
Payment Mode:
SPI
Remaining:
$29.52
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:
$18,881.42
$18,881.42
One Time Ineligible Cost:
$0.00
$18,881.42
Total Cost:
$18,881.42
$18,881.42
Discount Percent:
80
80
Requested Amount:
$15,105.14
$15,105.14