Billed Entity:
141702
FRN:
1699133518
Funding Year:
2016
470#:
160026230
471#:
161054171
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-31
Service Start Date (486):
2017-01-31
Committed Amount:
$91,712.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$91,712.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,897.57
$107,897.57
One Time Ineligible Cost:
$0.00
$107,897.57
Total Cost:
$107,897.57
$107,897.57
Discount Percent:
85
85
Requested Amount:
$91,712.93
$91,712.93