Billed Entity:
123132
FRN:
1699088563
Funding Year:
2016
470#:
160033718
471#:
161040782
SPIN:
143048813
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-16
Service Start Date (486):
2016-05-16
Committed Amount:
$480.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$480.00
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:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
20
20
Requested Amount:
$480.00
$480.00