Billed Entity:
136170
FRN:
1699073467
Funding Year:
2016
470#:
160037437
471#:
161034965
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,124.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,124.72
Payment Mode:
SPI
Remaining:
$0.01
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:
$2,249.45
$2,249.45
One Time Ineligible Cost:
$0.00
$2,249.45
Total Cost:
$2,249.45
$2,249.45
Discount Percent:
50
50
Requested Amount:
$1,124.73
$1,124.73