Billed Entity:
126720
FRN:
1699124440
Funding Year:
2016
470#:
160039767
471#:
161054053
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-24
Service Start Date (486):
2016-05-24
Committed Amount:
$10,279.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,277.80
Payment Mode:
SPI
Remaining:
$2.06
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,849.82
$12,849.82
One Time Ineligible Cost:
$0.00
$12,849.82
Total Cost:
$12,849.82
$12,849.82
Discount Percent:
80
80
Requested Amount:
$10,279.86
$10,279.86