Billed Entity:
143802
FRN:
1699141109
Funding Year:
2016
470#:
160046489
471#:
161060669
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-19
Service Start Date (486):
2016-07-19
Committed Amount:
$12,777.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,777.31
Payment Mode:
SPI
Remaining:
$0.03
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:
$15,032.17
$15,032.17
One Time Ineligible Cost:
$0.00
$15,032.17
Total Cost:
$15,032.17
$15,032.17
Discount Percent:
85
85
Requested Amount:
$12,777.34
$12,777.34