Billed Entity:
127521
FRN:
1699040856
Funding Year:
2016
470#:
160006627
471#:
161021372
SPIN:
143006366
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,219.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,219.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$6,027.26
$6,027.26
One Time Ineligible Cost:
$0.00
$6,027.26
Total Cost:
$6,027.26
$6,027.26
Discount Percent:
70
70
Requested Amount:
$4,219.08
$4,219.08