Billed Entity:
141589
FRN:
1699009610
Funding Year:
2016
470#:
160001531
471#:
161006997
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,301.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,226.01
Payment Mode:
SPI
Remaining:
$1,075.25
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:
$13,295.60
$13,295.60
One Time Ineligible Cost:
$0.00
$13,295.60
Total Cost:
$13,295.60
$13,295.60
Discount Percent:
85
85
Requested Amount:
$11,301.26
$11,301.26