Billed Entity:
16074957
FRN:
1699133273
Funding Year:
2016
470#:
160025883
471#:
161057282
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$633.60
Last Date of Service:
2017-05-31
Disbursed Amount:
$422.40
Payment Mode:
BEAR
Remaining:
$211.20
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,267.20
$1,267.20
One Time Ineligible Cost:
$0.00
$1,267.20
Total Cost:
$1,267.20
$1,267.20
Discount Percent:
50
50
Requested Amount:
$633.60
$633.60