Billed Entity:
143794
FRN:
1699095084
Funding Year:
2016
470#:
160011919
471#:
161042626
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$71,315.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,212.12
Payment Mode:
BEAR
Remaining:
$103.65
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:
$83,900.90
$83,900.90
One Time Ineligible Cost:
$0.00
$83,900.90
Total Cost:
$83,900.90
$83,900.90
Discount Percent:
85
85
Requested Amount:
$71,315.77
$71,315.77