Billed Entity:
135438
FRN:
1699033421
Funding Year:
2016
470#:
160006796
471#:
161013491
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$114,932.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$113,536.80
Payment Mode:
BEAR
Remaining:
$1,395.24
Last Date to Invoice:
2018-05-29

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:
$135,214.17
$135,214.17
One Time Ineligible Cost:
$0.00
$135,214.17
Total Cost:
$135,214.17
$135,214.17
Discount Percent:
85
85
Requested Amount:
$114,932.04
$114,932.04