Billed Entity:
133625
FRN:
1699043806
Funding Year:
2016
470#:
332870001310902
471#:
161022770
SPIN:
143030213
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,184.40
Last Date of Service:
2017-03-30
Disbursed Amount:
$32,352.40
Payment Mode:
BEAR
Remaining:
$3,832.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,230.50
$45,230.50
One Time Ineligible Cost:
$0.00
$45,230.50
Total Cost:
$45,230.50
$45,230.50
Discount Percent:
80
80
Requested Amount:
$36,184.40
$36,184.40