Billed Entity:
143722
FRN:
1699017344
Funding Year:
2016
470#:
160011964
471#:
161010987
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-06
Service Start Date (486):
2016-12-06
Committed Amount:
$27,694.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,694.88
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,672.35
$34,618.60
One Time Ineligible Cost:
$0.00
$34,618.60
Total Cost:
$34,672.35
$34,618.60
Discount Percent:
80
80
Requested Amount:
$27,737.88
$27,694.88