Billed Entity:
132684
FRN:
1699066015
Funding Year:
2016
470#:
160008715
471#:
161031921
SPIN:
143003114
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,385.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,102.01
Payment Mode:
BEAR
Remaining:
$283.59
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:
$12,982.00
$12,982.00
One Time Ineligible Cost:
$0.00
$12,982.00
Total Cost:
$12,982.00
$12,982.00
Discount Percent:
80
80
Requested Amount:
$10,385.60
$10,385.60