Billed Entity:
122655
FRN:
1699129487
Funding Year:
2016
470#:
160018305
471#:
161055878
SPIN:
143033437
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$13,080.00
$6,750.00
One Time Ineligible Cost:
$0.00
$6,750.00
Total Cost:
$13,080.00
$6,750.00
Discount Percent:
40
40
Requested Amount:
$5,232.00
$2,700.00