Billed Entity:
140534
FRN:
1699018109
Funding Year:
2016
470#:
160002800
471#:
161011319
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$20,606.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,652.39
Payment Mode:
SPI
Remaining:
$2,954.53
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:
$29,438.45
$29,438.45
One Time Ineligible Cost:
$0.00
$29,438.45
Total Cost:
$29,438.45
$29,438.45
Discount Percent:
70
70
Requested Amount:
$20,606.92
$20,606.92