Billed Entity:
136592
FRN:
1699067188
Funding Year:
2016
470#:
160000870
471#:
161004782
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,400.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,400.49
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:
$2,800.97
$2,800.97
One Time Ineligible Cost:
$0.00
$2,800.97
Total Cost:
$2,800.97
$2,800.97
Discount Percent:
50
50
Requested Amount:
$1,400.49
$1,400.49