Billed Entity:
16027027
FRN:
1799062263
Funding Year:
2017
470#:
170075436
471#:
171028825
SPIN:
143006736
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:The Service Start Date has been changed from June 01, 2017 to July 01, 2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,988.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,864.06
Payment Mode:
BEAR
Remaining:
$124.62
Last Date to Invoice:
2019-05-28

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:
$11,676.00
$7,045.50
One Time Ineligible Cost:
$0.00
$7,045.50
Total Cost:
$11,676.00
$7,045.50
Discount Percent:
85
85
Requested Amount:
$9,924.60
$5,988.68