Billed Entity:
16026344
FRN:
1699123470
Funding Year:
2016
470#:
160026789
471#:
161052779
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,315.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,315.65
Last Date to Invoice:
2023-01-30

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:
$32,136.06
$32,136.06
One Time Ineligible Cost:
$0.00
$32,136.06
Total Cost:
$32,136.06
$32,136.06
Discount Percent:
85
85
Requested Amount:
$27,315.65
$27,315.65