Billed Entity:
135399
FRN:
1699016233
Funding Year:
2016
470#:
160004444
471#:
161010450
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,207.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,207.74
Payment Mode:
BEAR
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:
$50,415.48
$50,415.48
One Time Ineligible Cost:
$0.00
$50,415.48
Total Cost:
$50,415.48
$50,415.48
Discount Percent:
50
50
Requested Amount:
$25,207.74
$25,207.74