Billed Entity:
125744
FRN:
1699080617
Funding Year:
2016
470#:
245730001240230
471#:
161037067
SPIN:
143038619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-12
Service Start Date (486):
2016-04-12
Committed Amount:
$1,393.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,393.78
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:
$1,991.11
$1,991.11
One Time Ineligible Cost:
$0.00
$1,991.11
Total Cost:
$1,991.11
$1,991.11
Discount Percent:
70
70
Requested Amount:
$1,393.78
$1,393.78