Billed Entity:
17000574
FRN:
1699022779
Funding Year:
2016
470#:
160010589
471#:
161013520
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:
$5,108.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$71.07
Payment Mode:
BEAR
Remaining:
$5,037.85
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:
$11,391.23
$10,217.84
One Time Ineligible Cost:
$0.00
$10,217.84
Total Cost:
$11,391.23
$10,217.84
Discount Percent:
50
50
Requested Amount:
$5,695.62
$5,108.92