Billed Entity:
129292
FRN:
1699075514
Funding Year:
2016
470#:
160019708
471#:
161035795
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,976.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,976.14
Payment Mode:
BEAR
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:
$4,940.34
$4,940.34
One Time Ineligible Cost:
$0.00
$4,940.34
Total Cost:
$4,940.34
$4,940.34
Discount Percent:
40
40
Requested Amount:
$1,976.14
$1,976.14