Billed Entity:
125562
FRN:
1699069164
Funding Year:
2016
470#:
245730001240230
471#:
161033209
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-22
Service Start Date (486):
2016-04-22
Committed Amount:
$13,737.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,737.06
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:
$27,474.12
$27,474.12
One Time Ineligible Cost:
$0.00
$27,474.12
Total Cost:
$27,474.12
$27,474.12
Discount Percent:
50
50
Requested Amount:
$13,737.06
$13,737.06