Billed Entity:
141398
FRN:
1699009420
Funding Year:
2016
470#:
160008284
471#:
161005683
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,001.27
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,159.05
Payment Mode:
SPI
Remaining:
$-157.78
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,138.55
$12,501.59
One Time Ineligible Cost:
$0.00
$12,501.59
Total Cost:
$13,138.55
$12,501.59
Discount Percent:
80
80
Requested Amount:
$10,510.84
$10,001.27