Billed Entity:
126973
FRN:
1699064976
Funding Year:
2016
470#:
855450001286650
471#:
161027646
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$48,395.43
Last Date of Service:
2018-03-17
Disbursed Amount:
$48,395.43
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:
$60,494.29
$60,494.29
One Time Ineligible Cost:
$0.00
$60,494.29
Total Cost:
$60,494.29
$60,494.29
Discount Percent:
80
80
Requested Amount:
$48,395.43
$48,395.43