Billed Entity:
128497
FRN:
1699041260
Funding Year:
2016
470#:
160023970
471#:
161021784
SPIN:
143011806
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-02
Service Start Date (486):
2016-09-02
Committed Amount:
$14,501.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,501.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,060.00
$17,060.00
One Time Ineligible Cost:
$0.00
$17,060.00
Total Cost:
$17,060.00
$17,060.00
Discount Percent:
85
85
Requested Amount:
$14,501.00
$14,501.00