Billed Entity:
122713
FRN:
1699075010
Funding Year:
2016
470#:
160024495
471#:
161035577
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-20
Service Start Date (486):
2016-12-20
Committed Amount:
$62,283.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,283.45
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,274.65
$73,274.65
One Time Ineligible Cost:
$0.00
$73,274.65
Total Cost:
$73,274.65
$73,274.65
Discount Percent:
85
85
Requested Amount:
$62,283.45
$62,283.45