Billed Entity:
133086
FRN:
1699005771
Funding Year:
2016
470#:
160001439
471#:
161004377
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,180.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,180.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$20,258.00
$20,258.00
One Time Ineligible Cost:
$0.00
$20,258.00
Total Cost:
$20,258.00
$20,258.00
Discount Percent:
70
70
Requested Amount:
$14,180.60
$14,180.60