Billed Entity:
16066543
FRN:
1699046086
Funding Year:
2016
470#:
160024596
471#:
161023710
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-02
Service Start Date (486):
2017-01-02
Committed Amount:
$6,273.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,850.00
Payment Mode:
SPI
Remaining:
$423.30
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,546.60
$12,546.60
One Time Ineligible Cost:
$0.00
$12,546.60
Total Cost:
$12,546.60
$12,546.60
Discount Percent:
50
50
Requested Amount:
$6,273.30
$6,273.30