Billed Entity:
126896
FRN:
1699136855
Funding Year:
2016
470#:
160031842
471#:
161058864
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-19
Service Start Date (486):
2016-05-19
Committed Amount:
$22,351.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,343.86
Payment Mode:
BEAR
Remaining:
$7.80
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:
$30,378.59
$30,378.59
One Time Ineligible Cost:
$2,439.02
$27,939.57
Total Cost:
$27,939.57
$27,939.57
Discount Percent:
80
80
Requested Amount:
$22,351.66
$22,351.66