Billed Entity:
136535
FRN:
1699100330
Funding Year:
2016
470#:
160010366
471#:
161045088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,255.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,255.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$11,820.06
$6,569.04
One Time Ineligible Cost:
$0.00
$6,569.04
Total Cost:
$11,820.06
$6,569.04
Discount Percent:
80
80
Requested Amount:
$9,456.05
$5,255.23