Billed Entity:
127539
FRN:
1699127193
Funding Year:
2016
470#:
160045785
471#:
161054915
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-03
Service Start Date (486):
2017-04-03
Committed Amount:
$2,974.07
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,974.07
Payment Mode:
SPI
Remaining:
$0.00
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,498.90
$3,498.90
One Time Ineligible Cost:
$0.00
$3,498.90
Total Cost:
$3,498.90
$3,498.90
Discount Percent:
85
85
Requested Amount:
$2,974.07
$2,974.07