Billed Entity:
220325
FRN:
1699097068
Funding Year:
2016
470#:
160020282
471#:
161043891
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,238.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,238.69
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:
$2,633.75
$2,633.75
One Time Ineligible Cost:
$0.00
$2,633.75
Total Cost:
$2,633.75
$2,633.75
Discount Percent:
85
85
Requested Amount:
$2,238.69
$2,238.69