Billed Entity:
122700
FRN:
1699065876
Funding Year:
2016
470#:
160018714
471#:
161031867
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-29
Service Start Date (486):
2016-04-29
Committed Amount:
$3,696.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,696.30
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:
$9,240.76
$9,240.76
One Time Ineligible Cost:
$0.00
$9,240.76
Total Cost:
$9,240.76
$9,240.76
Discount Percent:
40
40
Requested Amount:
$3,696.30
$3,696.30