Billed Entity:
8110
FRN:
1699090745
Funding Year:
2016
470#:
160035294
471#:
161041628
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,806.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,806.00
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:
$3,612.00
$3,612.00
One Time Ineligible Cost:
$0.00
$3,612.00
Total Cost:
$3,612.00
$3,612.00
Discount Percent:
80
50
Requested Amount:
$2,889.60
$1,806.00