Billed Entity:
123483
FRN:
1699047772
Funding Year:
2016
470#:
160019025
471#:
161024335
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-15
Service Start Date (486):
2016-04-15
Committed Amount:
$1,712.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,646.89
Payment Mode:
BEAR
Remaining:
$65.25
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:
$4,280.36
$4,280.36
One Time Ineligible Cost:
$0.00
$4,280.36
Total Cost:
$4,280.36
$4,280.36
Discount Percent:
40
40
Requested Amount:
$1,712.14
$1,712.14