Billed Entity:
121674
FRN:
1699112946
Funding Year:
2016
470#:
160024704
471#:
161049542
SPIN:
143049324
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,750.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,750.09
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:
$13,928.70
$13,928.70
One Time Ineligible Cost:
$0.00
$13,928.70
Total Cost:
$13,928.70
$13,928.70
Discount Percent:
70
70
Requested Amount:
$9,750.09
$9,750.09