Billed Entity:
127486
FRN:
1699018905
Funding Year:
2016
470#:
160020306
471#:
161011448
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,978.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$66,978.87
Payment Mode:
SPI
Remaining:
$0.03
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:
$83,723.62
$83,723.62
One Time Ineligible Cost:
$0.00
$83,723.62
Total Cost:
$83,723.62
$83,723.62
Discount Percent:
80
80
Requested Amount:
$66,978.90
$66,978.90