Billed Entity:
132679
FRN:
1699074957
Funding Year:
2016
470#:
160024168
471#:
161035561
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$9,273.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,954.40
Payment Mode:
BEAR
Remaining:
$319.20
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:
$18,547.20
$18,547.20
One Time Ineligible Cost:
$0.00
$18,547.20
Total Cost:
$18,547.20
$18,547.20
Discount Percent:
50
50
Requested Amount:
$9,273.60
$9,273.60