Billed Entity:
134507
FRN:
1699068727
Funding Year:
2016
470#:
160008153
471#:
161006312
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$598.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$598.80
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:
$998.00
$998.00
One Time Ineligible Cost:
$0.00
$998.00
Total Cost:
$998.00
$998.00
Discount Percent:
60
60
Requested Amount:
$598.80
$598.80