Billed Entity:
128770
FRN:
1699028334
Funding Year:
2016
470#:
755030001093658
471#:
161015982
SPIN:
143004393
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:
$21,276.56
Last Date of Service:
2017-02-28
Disbursed Amount:
$21,276.56
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,595.70
$26,595.70
One Time Ineligible Cost:
$0.00
$26,595.70
Total Cost:
$26,595.70
$26,595.70
Discount Percent:
80
80
Requested Amount:
$21,276.56
$21,276.56