Billed Entity:
126499
FRN:
1699107978
Funding Year:
2016
470#:
160012730
471#:
161047677
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-20
Service Start Date (486):
2016-09-20
Committed Amount:
$75,486.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,486.60
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,838.00
$107,838.00
One Time Ineligible Cost:
$0.00
$107,838.00
Total Cost:
$107,838.00
$107,838.00
Discount Percent:
70
70
Requested Amount:
$75,486.60
$75,486.60