Billed Entity:
132588
FRN:
1699038392
Funding Year:
2016
470#:
160015046
471#:
161020567
SPIN:
143048587
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,532.09
Last Date of Service:
2016-08-31
Disbursed Amount:
$18,532.09
Payment Mode:
BEAR
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,474.42
$26,474.42
One Time Ineligible Cost:
$0.00
$26,474.42
Total Cost:
$26,474.42
$26,474.42
Discount Percent:
70
70
Requested Amount:
$18,532.09
$18,532.09