Billed Entity:
16027027
FRN:
1799066958
Funding Year:
2017
470#:
170075436
471#:
171029962
SPIN:
143005588
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:
$4,802.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,566.45
Payment Mode:
BEAR
Remaining:
$236.05
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:
$8,537.50
$5,650.00
One Time Ineligible Cost:
$0.00
$5,650.00
Total Cost:
$8,537.50
$5,650.00
Discount Percent:
85
85
Requested Amount:
$7,256.88
$4,802.50