Billed Entity:
128407
FRN:
1699128687
Funding Year:
2016
470#:
160034664
471#:
161055562
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$87,338.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$83,249.37
Payment Mode:
SPI
Remaining:
$4,089.10
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:
$109,173.09
$109,173.09
One Time Ineligible Cost:
$0.00
$109,173.09
Total Cost:
$109,173.09
$109,173.09
Discount Percent:
80
80
Requested Amount:
$87,338.47
$87,338.47