Billed Entity:
127631
FRN:
1699064143
Funding Year:
2016
470#:
451970001261634
471#:
161031171
SPIN:
143005588
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:
$15,712.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,190.41
Payment Mode:
BEAR
Remaining:
$521.89
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:
$19,640.38
$19,640.38
One Time Ineligible Cost:
$0.00
$19,640.38
Total Cost:
$19,640.38
$19,640.38
Discount Percent:
80
80
Requested Amount:
$15,712.30
$15,712.30