Billed Entity:
128813
FRN:
1699133452
Funding Year:
2016
470#:
160029129
471#:
161034631
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,641.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,247.87
Payment Mode:
SPI
Remaining:
$393.67
Last Date to Invoice:
2020-01-28

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:
$42,481.92
$42,481.92
One Time Ineligible Cost:
$0.00
$40,801.92
Total Cost:
$42,481.92
$40,801.92
Discount Percent:
80
80
Requested Amount:
$33,985.54
$32,641.54