Billed Entity:
16076720
FRN:
1699016663
Funding Year:
2016
470#:
160016910
471#:
161010634
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-15
Service Start Date (486):
2016-04-15
Committed Amount:
$877.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$877.31
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:
$1,032.13
$1,032.13
One Time Ineligible Cost:
$0.00
$1,032.13
Total Cost:
$1,032.13
$1,032.13
Discount Percent:
85
85
Requested Amount:
$877.31
$877.31