Billed Entity:
143648
FRN:
1699079666
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:
$6,939.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,939.10
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:
$9,242.64
$8,673.88
One Time Ineligible Cost:
$0.00
$8,673.88
Total Cost:
$9,242.64
$8,673.88
Discount Percent:
80
80
Requested Amount:
$7,394.11
$6,939.10