Billed Entity:
128287
FRN:
1699092490
Funding Year:
2016
470#:
160012458
471#:
161042268
SPIN:
143035655
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:
$68,400.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$68,400.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$85,501.00
$85,501.00
One Time Ineligible Cost:
$0.00
$85,501.00
Total Cost:
$85,501.00
$85,501.00
Discount Percent:
80
80
Requested Amount:
$68,400.80
$68,400.80