Billed Entity:
134655
FRN:
1699090887
Funding Year:
2016
470#:
160008974
471#:
161041669
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,689.78
Last Date of Service:
2016-08-24
Disbursed Amount:
$6,813.60
Payment Mode:
BEAR
Remaining:
$876.18
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,816.30
$12,816.30
One Time Ineligible Cost:
$0.00
$12,816.30
Total Cost:
$12,816.30
$12,816.30
Discount Percent:
60
60
Requested Amount:
$7,689.78
$7,689.78