Billed Entity:
123265
FRN:
1699063253
Funding Year:
2016
470#:
160032720
471#:
161030774
SPIN:
143007050
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-22
Service Start Date (486):
2016-04-22
Committed Amount:
$6,651.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,340.67
Payment Mode:
SPI
Remaining:
$310.93
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:
$16,629.00
$16,629.00
One Time Ineligible Cost:
$0.00
$16,629.00
Total Cost:
$16,629.00
$16,629.00
Discount Percent:
40
40
Requested Amount:
$6,651.60
$6,651.60