Billed Entity:
127080
FRN:
1699128844
Funding Year:
2016
470#:
855450001286650
471#:
161055621
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,547.90
Last Date of Service:
2018-03-17
Disbursed Amount:
$42,206.82
Payment Mode:
SPI
Remaining:
$2,341.08
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:
$55,684.87
$55,684.87
One Time Ineligible Cost:
$0.00
$55,684.87
Total Cost:
$55,684.87
$55,684.87
Discount Percent:
80
80
Requested Amount:
$44,547.90
$44,547.90