Billed Entity:
127680
FRN:
1699135701
Funding Year:
2016
470#:
160017617
471#:
161058285
SPIN:
143045287
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-24
Service Start Date (486):
2016-08-24
Committed Amount:
$44,853.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,934.40
Payment Mode:
BEAR
Remaining:
$1,919.29
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,067.11
$56,067.11
One Time Ineligible Cost:
$0.00
$56,067.11
Total Cost:
$56,067.11
$56,067.11
Discount Percent:
80
80
Requested Amount:
$44,853.69
$44,853.69