Billed Entity:
126328
FRN:
1699091845
Funding Year:
2016
470#:
160032506
471#:
161031546
SPIN:
143005588
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:
$54,737.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,695.91
Payment Mode:
SPI
Remaining:
$42.00
Last Date to Invoice:
2019-01-28

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:
$73,198.35
$69,235.71
One Time Ineligible Cost:
$813.32
$68,422.39
Total Cost:
$72,385.03
$68,422.39
Discount Percent:
80
80
Requested Amount:
$57,908.02
$54,737.91