Billed Entity:
141770
FRN:
1699083705
Funding Year:
2016
470#:
160021811
471#:
161038554
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$12,998.12
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,998.12
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:
$15,291.90
$15,291.90
One Time Ineligible Cost:
$0.00
$15,291.90
Total Cost:
$15,291.90
$15,291.90
Discount Percent:
85
85
Requested Amount:
$12,998.12
$12,998.12