Billed Entity:
143439
FRN:
1699141788
Funding Year:
2016
470#:
160031549
471#:
161060870
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:
$20,291.47
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,206.35
Payment Mode:
SPI
Remaining:
$85.12
Last Date to Invoice:
2019-01-28

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:
$39,022.05
$39,022.05
One Time Ineligible Cost:
$0.00
$39,022.05
Total Cost:
$39,022.05
$39,022.05
Discount Percent:
52
52
Requested Amount:
$20,291.47
$20,291.47