Billed Entity:
135816
FRN:
1699034566
Funding Year:
2016
470#:
160027697
471#:
161008690
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,841.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,841.50
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:
$43,683.00
$43,683.00
One Time Ineligible Cost:
$0.00
$43,683.00
Total Cost:
$43,683.00
$43,683.00
Discount Percent:
50
50
Requested Amount:
$21,841.50
$21,841.50