Billed Entity:
128881
FRN:
1699108427
Funding Year:
2016
470#:
755030001093658
471#:
161030958
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,393.96
Last Date of Service:
2017-02-28
Disbursed Amount:
$38,393.95
Payment Mode:
SPI
Remaining:
$0.01
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:
$45,169.36
$45,169.36
One Time Ineligible Cost:
$0.00
$45,169.36
Total Cost:
$45,169.36
$45,169.36
Discount Percent:
85
85
Requested Amount:
$38,393.96
$38,393.96