Billed Entity:
140461
FRN:
1699081356
Funding Year:
2016
470#:
160007741
471#:
161034651
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$67,548.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$67,548.09
Payment Mode:
SPI
Remaining:
$-0.01
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:
$84,435.11
$84,435.11
One Time Ineligible Cost:
$0.00
$84,435.11
Total Cost:
$84,435.11
$84,435.11
Discount Percent:
80
80
Requested Amount:
$67,548.09
$67,548.08