Billed Entity:
142762
FRN:
1699075038
Funding Year:
2016
470#:
160011184
471#:
161035590
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,661.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,661.94
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,769.90
$2,769.90
One Time Ineligible Cost:
$0.00
$2,769.90
Total Cost:
$2,769.90
$2,769.90
Discount Percent:
60
60
Requested Amount:
$1,661.94
$1,661.94