Billed Entity:
72874
FRN:
1699027362
Funding Year:
2016
470#:
160019431
471#:
161015571
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$966.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$966.87
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:
$1,933.74
$1,933.74
One Time Ineligible Cost:
$0.00
$1,933.74
Total Cost:
$1,933.74
$1,933.74
Discount Percent:
50
50
Requested Amount:
$966.87
$966.87