Billed Entity:
143648
FRN:
1699079664
Funding Year:
2016
470#:
160025491
471#:
161037396
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,784.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,784.10
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:
$6,371.19
$5,980.13
One Time Ineligible Cost:
$0.00
$5,980.13
Total Cost:
$6,371.19
$5,980.13
Discount Percent:
80
80
Requested Amount:
$5,096.95
$4,784.10