Billed Entity:
127832
FRN:
1699081238
Funding Year:
2016
470#:
160003562
471#:
161037768
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,384.37
Last Date of Service:
2019-03-21
Disbursed Amount:
$11,384.37
Payment Mode:
SPI
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:
$13,393.38
$13,393.38
One Time Ineligible Cost:
$0.00
$13,393.38
Total Cost:
$13,393.38
$13,393.38
Discount Percent:
85
85
Requested Amount:
$11,384.37
$11,384.37