Billed Entity:
127383
FRN:
1699024802
Funding Year:
2016
470#:
160008817
471#:
161014413
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,787.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$33,787.96
Payment Mode:
SPI
Remaining:
$0.01
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:
$42,234.96
$42,234.96
One Time Ineligible Cost:
$0.00
$42,234.96
Total Cost:
$42,234.96
$42,234.96
Discount Percent:
80
80
Requested Amount:
$33,787.97
$33,787.97