Billed Entity:
127957
FRN:
1699133922
Funding Year:
2016
470#:
160013987
471#:
161051198
SPIN:
143037341
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,119.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,119.50
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,674.42
$9,674.42
One Time Ineligible Cost:
$775.04
$8,899.38
Total Cost:
$8,899.38
$8,899.38
Discount Percent:
80
80
Requested Amount:
$7,119.50
$7,119.50