Billed Entity:
135285
FRN:
1699122145
Funding Year:
2016
470#:
160017246
471#:
161053124
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-25
Service Start Date (486):
2016-05-25
Committed Amount:
$4,080.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,080.00
Last Date to Invoice:
2018-05-29

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:
$6,800.00
$6,800.00
One Time Ineligible Cost:
$0.00
$6,800.00
Total Cost:
$6,800.00
$6,800.00
Discount Percent:
60
60
Requested Amount:
$4,080.00
$4,080.00