Billed Entity:
108574
FRN:
1699113669
Funding Year:
2016
470#:
160029056
471#:
161049817
SPIN:
143048214
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,357.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,357.47
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:
$5,893.68
$5,893.68
One Time Ineligible Cost:
$0.00
$5,893.68
Total Cost:
$5,893.68
$5,893.68
Discount Percent:
40
40
Requested Amount:
$2,357.47
$2,357.47