Billed Entity:
141171
FRN:
1699087365
Funding Year:
2016
470#:
160015100
471#:
161037198
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$14,649.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,110.80
Payment Mode:
SPI
Remaining:
$538.80
Last Date to Invoice:
2021-06-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,416.00
$24,416.00
One Time Ineligible Cost:
$0.00
$24,416.00
Total Cost:
$24,416.00
$24,416.00
Discount Percent:
60
60
Requested Amount:
$14,649.60
$14,649.60