Billed Entity:
143742
FRN:
1699142444
Funding Year:
2016
470#:
160042351
471#:
161061034
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-20
Service Start Date (486):
2016-07-01
Committed Amount:
$1,205.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,205.28
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,506.60
$1,506.60
One Time Ineligible Cost:
$0.00
$1,506.60
Total Cost:
$1,506.60
$1,506.60
Discount Percent:
80
80
Requested Amount:
$1,205.28
$1,205.28