Billed Entity:
129006
FRN:
1699061849
Funding Year:
2016
470#:
755030001093658
471#:
161028591
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,403.05
Last Date of Service:
2017-02-28
Disbursed Amount:
$5,977.71
Payment Mode:
SPI
Remaining:
$425.34
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:
$7,533.00
$7,533.00
One Time Ineligible Cost:
$0.00
$7,533.00
Total Cost:
$7,533.00
$7,533.00
Discount Percent:
85
85
Requested Amount:
$6,403.05
$6,403.05