Billed Entity:
141653
FRN:
1699130170
Funding Year:
2016
470#:
160017941
471#:
161047855
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,954.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,116.25
Payment Mode:
SPI
Remaining:
$1,838.55
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:
$12,888.00
$12,888.00
One Time Ineligible Cost:
$0.00
$12,888.00
Total Cost:
$12,888.00
$12,888.00
Discount Percent:
85
85
Requested Amount:
$10,954.80
$10,954.80