Billed Entity:
130297
FRN:
1699067929
Funding Year:
2016
470#:
160006855
471#:
161032704
SPIN:
143005378
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):
2016-04-25
Committed Amount:
$77,275.11
Last Date of Service:
2018-09-30
Disbursed Amount:
$77,275.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$90,964.39
$90,911.89
One Time Ineligible Cost:
$0.00
$90,911.89
Total Cost:
$90,964.39
$90,911.89
Discount Percent:
85
85
Requested Amount:
$77,319.73
$77,275.11