Billed Entity:
136532
FRN:
1699041524
Funding Year:
2016
470#:
160005509
471#:
161021460
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-22
Service Start Date (486):
2017-02-22
Committed Amount:
$22,591.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,017.69
Payment Mode:
SPI
Remaining:
$573.76
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,578.18
$26,578.18
One Time Ineligible Cost:
$0.00
$26,578.18
Total Cost:
$26,578.18
$26,578.18
Discount Percent:
85
85
Requested Amount:
$22,591.45
$22,591.45