Billed Entity:
135272
FRN:
1699076352
Funding Year:
2016
470#:
160019266
471#:
161036128
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,174.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,244.07
Payment Mode:
SPI
Remaining:
$2,930.76
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:
$10,437.07
$10,437.07
One Time Ineligible Cost:
$0.00
$10,437.07
Total Cost:
$10,437.07
$10,437.07
Discount Percent:
40
40
Requested Amount:
$4,174.83
$4,174.83