Billed Entity:
16027027
FRN:
1699086753
Funding Year:
2016
470#:
160036687
471#:
161039441
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,488.59
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,457.83
Payment Mode:
BEAR
Remaining:
$30.76
Last Date to Invoice:
2019-01-28

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:
$1,936.38
$1,751.28
One Time Ineligible Cost:
$0.00
$1,751.28
Total Cost:
$1,936.38
$1,751.28
Discount Percent:
85
85
Requested Amount:
$1,645.92
$1,488.59