Billed Entity:
132783
FRN:
1699013620
Funding Year:
2016
470#:
160023539
471#:
161009063
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$124.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$124.68
Payment Mode:
BEAR
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:
$311.71
$311.71
One Time Ineligible Cost:
$0.00
$311.71
Total Cost:
$311.71
$311.71
Discount Percent:
40
40
Requested Amount:
$124.68
$124.68