Billed Entity:
121160
FRN:
1699119706
Funding Year:
2016
470#:
160018516
471#:
161049352
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,036.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,116.38
Payment Mode:
BEAR
Remaining:
$6,919.72
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:
$58,623.00
$58,623.00
One Time Ineligible Cost:
$0.00
$58,623.00
Total Cost:
$58,623.00
$58,623.00
Discount Percent:
70
70
Requested Amount:
$41,036.10
$41,036.10