Billed Entity:
125272
FRN:
1699021515
Funding Year:
2016
470#:
245730001240230
471#:
161012809
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$2,832.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,832.80
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,541.00
$3,541.00
One Time Ineligible Cost:
$0.00
$3,541.00
Total Cost:
$3,541.00
$3,541.00
Discount Percent:
80
80
Requested Amount:
$2,832.80
$2,832.80