Billed Entity:
127892
FRN:
1699040241
Funding Year:
2016
470#:
202580000932546
471#:
161014590
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,979.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,979.65
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:
$16,224.56
$16,224.56
One Time Ineligible Cost:
$0.00
$16,224.56
Total Cost:
$16,224.56
$16,224.56
Discount Percent:
80
80
Requested Amount:
$12,979.65
$12,979.65