Billed Entity:
126309
DELMAR
FRN:
1699130415
Funding Year:
2016
470#:
160037647
471#:
161049049
SPIN:
143006165
Under/Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-06
Service Start Date (486):
2016-12-06
Committed Amount:
$16,560.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,560.00
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,600.00
$27,600.00
One Time Ineligible Cost:
$0.00
$27,600.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
60
60
Requested Amount:
$16,560.00
$16,560.00