Billed Entity:
120575
FRN:
1699004907
Funding Year:
2016
470#:
949890001132736
471#:
161003633
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-15
Service Start Date (486):
2016-11-15
Committed Amount:
$4,620.00
Last Date of Service:
2018-08-31
Disbursed Amount:
$4,620.00
Payment Mode:
SPI
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,550.00
$11,550.00
One Time Ineligible Cost:
$0.00
$11,550.00
Total Cost:
$11,550.00
$11,550.00
Discount Percent:
40
40
Requested Amount:
$4,620.00
$4,620.00