Billed Entity:
17000574
FRN:
1699021988
Funding Year:
2016
470#:
160010589
471#:
161013041
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-06-14
Service Start Date (486):
2017-06-14
Committed Amount:
$1,613.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,613.25
Last Date to Invoice:
2018-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,226.50
$3,226.50
One Time Ineligible Cost:
$0.00
$3,226.50
Total Cost:
$3,226.50
$3,226.50
Discount Percent:
50
50
Requested Amount:
$1,613.25
$1,613.25