Billed Entity:
126328
FRN:
1699086967
Funding Year:
2016
470#:
160032506
471#:
161031546
SPIN:
143030440
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,467.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,467.09
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:
$17,023.00
$17,023.00
One Time Ineligible Cost:
$189.14
$16,833.86
Total Cost:
$16,833.86
$16,833.86
Discount Percent:
80
80
Requested Amount:
$13,467.09
$13,467.09