Billed Entity:
127814
FRN:
1699087485
Funding Year:
2016
470#:
160033417
471#:
161038972
SPIN:
143045249
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$5,302.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,302.95
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,238.76
$6,238.76
One Time Ineligible Cost:
$0.00
$6,238.76
Total Cost:
$6,238.76
$6,238.76
Discount Percent:
85
85
Requested Amount:
$5,302.95
$5,302.95