Billed Entity:
141960
FRN:
1699083550
Funding Year:
2016
470#:
160042332
471#:
161038862
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,639.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,638.85
Payment Mode:
SPI
Remaining:
$0.81
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:
$6,732.00
$6,732.00
One Time Ineligible Cost:
$3,626.52
$3,105.48
Total Cost:
$3,105.48
$3,105.48
Discount Percent:
85
85
Requested Amount:
$2,639.66
$2,639.66