Billed Entity:
17000574
FRN:
1699031702
Funding Year:
2016
470#:
160010589
471#:
161017538
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):
2017-06-14
Service Start Date (486):
2017-06-14
Committed Amount:
$3,147.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,147.01
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:
$6,294.03
$6,294.03
One Time Ineligible Cost:
$0.00
$6,294.03
Total Cost:
$6,294.03
$6,294.03
Discount Percent:
50
50
Requested Amount:
$3,147.02
$3,147.01