Billed Entity:
129388
FRN:
1699122004
Funding Year:
2016
470#:
160026003
471#:
161052996
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-23
Service Start Date (486):
2017-02-23
Committed Amount:
$15,146.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,629.99
Payment Mode:
BEAR
Remaining:
$516.79
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,933.48
$18,933.48
One Time Ineligible Cost:
$0.00
$18,933.48
Total Cost:
$18,933.48
$18,933.48
Discount Percent:
80
80
Requested Amount:
$15,146.78
$15,146.78