Billed Entity:
135636
FRN:
1699066995
Funding Year:
2016
470#:
160035970
471#:
161032287
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$11,646.24
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,646.24
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:
$19,410.40
$19,410.40
One Time Ineligible Cost:
$0.00
$19,410.40
Total Cost:
$19,410.40
$19,410.40
Discount Percent:
60
60
Requested Amount:
$11,646.24
$11,646.24