Billed Entity:
125609
FRN:
1699064795
Funding Year:
2016
470#:
160020253
471#:
161031408
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,200.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,200.90
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:
$50,287.00
$50,287.00
One Time Ineligible Cost:
$0.00
$50,287.00
Total Cost:
$50,287.00
$50,287.00
Discount Percent:
70
70
Requested Amount:
$35,200.90
$35,200.90