Billed Entity:
136623
FRN:
1699012586
Funding Year:
2016
470#:
160013064
471#:
161007602
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-03
Service Start Date (486):
2016-10-03
Committed Amount:
$62,333.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,129.65
Payment Mode:
SPI
Remaining:
$7,204.09
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,834.34
$155,834.34
One Time Ineligible Cost:
$0.00
$155,834.34
Total Cost:
$155,834.34
$155,834.34
Discount Percent:
40
40
Requested Amount:
$62,333.74
$62,333.74