Billed Entity:
135658
FRN:
1699128734
Funding Year:
2016
470#:
160025666
471#:
161055565
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,254.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,254.01
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:
$3,828.25
$3,828.25
One Time Ineligible Cost:
$0.00
$3,828.25
Total Cost:
$3,828.25
$3,828.25
Discount Percent:
85
85
Requested Amount:
$3,254.01
$3,254.01