Billed Entity:
128036
FRN:
1699098281
Funding Year:
2016
470#:
160037901
471#:
161044335
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-25
Service Start Date (486):
2016-08-25
Committed Amount:
$31,439.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,216.48
Payment Mode:
BEAR
Remaining:
$222.93
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,299.26
$39,299.26
One Time Ineligible Cost:
$0.00
$39,299.26
Total Cost:
$39,299.26
$39,299.26
Discount Percent:
80
80
Requested Amount:
$31,439.41
$31,439.41