Billed Entity:
139268
FRN:
1699081809
Funding Year:
2016
470#:
160011880
471#:
161038194
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,403.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,403.14
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:
$9,253.92
$9,253.92
One Time Ineligible Cost:
$0.00
$9,253.92
Total Cost:
$9,253.92
$9,253.92
Discount Percent:
80
80
Requested Amount:
$7,403.14
$7,403.14