Billed Entity:
133341
FRN:
1699099259
Funding Year:
2016
470#:
160034570
471#:
161040495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,818.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,818.52
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:
$9,461.55
$8,523.15
One Time Ineligible Cost:
$0.00
$8,523.15
Total Cost:
$9,461.55
$8,523.15
Discount Percent:
80
80
Requested Amount:
$7,569.24
$6,818.52