Billed Entity:
135491
FRN:
1699100711
Funding Year:
2016
470#:
160032090
471#:
161045110
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,286.32
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,286.32
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:
$15,630.97
$15,630.97
One Time Ineligible Cost:
$0.00
$15,630.97
Total Cost:
$15,630.97
$15,630.97
Discount Percent:
85
85
Requested Amount:
$13,286.32
$13,286.32