Billed Entity:
135226
FRN:
1699077541
Funding Year:
2016
470#:
160017218
471#:
161036482
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,983.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,983.55
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:
$152,000.00
$152,000.00
One Time Ineligible Cost:
$139,541.12
$12,458.88
Total Cost:
$12,458.88
$12,458.88
Discount Percent:
40
40
Requested Amount:
$4,983.55
$4,983.55