Billed Entity:
135483
FRN:
1699097661
Funding Year:
2016
470#:
160008505
471#:
161039334
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,239.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,744.55
Payment Mode:
BEAR
Remaining:
$2,495.00
Last Date to Invoice:
2018-05-29

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:
$46,077.50
$46,077.50
One Time Ineligible Cost:
$9,598.40
$36,479.10
Total Cost:
$36,479.10
$36,479.10
Discount Percent:
50
50
Requested Amount:
$18,239.55
$18,239.55