Billed Entity:
136354
FRN:
1699105222
Funding Year:
2016
470#:
160032908
471#:
161046656
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-18
Service Start Date (486):
2017-01-18
Committed Amount:
$7,688.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,688.40
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,814.00
$12,814.00
One Time Ineligible Cost:
$0.00
$12,814.00
Total Cost:
$12,814.00
$12,814.00
Discount Percent:
60
60
Requested Amount:
$7,688.40
$7,688.40