Billed Entity:
17000574
FRN:
1699026131
Funding Year:
2016
470#:
160010589
471#:
161015047
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,954.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,064.95
Payment Mode:
SPI
Remaining:
$3,889.30
Last Date to Invoice:
2018-01-29

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:
$9,908.50
$9,908.50
One Time Ineligible Cost:
$0.00
$9,908.50
Total Cost:
$9,908.50
$9,908.50
Discount Percent:
50
50
Requested Amount:
$4,954.25
$4,954.25