Billed Entity:
126471
FRN:
1699016474
Funding Year:
2016
470#:
160012293
471#:
161010547
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,652.77
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,652.77
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,087.95
$16,087.95
One Time Ineligible Cost:
$0.00
$16,087.95
Total Cost:
$16,087.95
$16,087.95
Discount Percent:
60
60
Requested Amount:
$9,652.77
$9,652.77