Billed Entity:
128511
FRN:
1699094677
Funding Year:
2016
470#:
160028912
471#:
161041739
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,627.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,627.02
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:
$37,033.78
$37,033.78
One Time Ineligible Cost:
$0.00
$37,033.78
Total Cost:
$37,033.78
$37,033.78
Discount Percent:
80
80
Requested Amount:
$29,627.02
$29,627.02