Billed Entity:
16050952
FRN:
1699108946
Funding Year:
2016
470#:
160032417
471#:
161042663
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-02
Service Start Date (486):
2017-02-02
Committed Amount:
$15,817.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,556.09
Payment Mode:
SPI
Remaining:
$261.44
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,608.86
$18,608.86
One Time Ineligible Cost:
$0.00
$18,608.86
Total Cost:
$18,608.86
$18,608.86
Discount Percent:
85
85
Requested Amount:
$15,817.53
$15,817.53