Billed Entity:
125209
FRN:
1699029713
Funding Year:
2016
470#:
245730001240230
471#:
161016588
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$18,498.11
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,498.11
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,996.22
$36,996.22
One Time Ineligible Cost:
$0.00
$36,996.22
Total Cost:
$36,996.22
$36,996.22
Discount Percent:
50
50
Requested Amount:
$18,498.11
$18,498.11