Billed Entity:
129545
FRN:
1699034506
Funding Year:
2016
470#:
226080001302182
471#:
161018824
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$11,900.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,203.60
Payment Mode:
BEAR
Remaining:
$2,696.40
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:
$17,000.00
$17,000.00
One Time Ineligible Cost:
$0.00
$17,000.00
Total Cost:
$17,000.00
$17,000.00
Discount Percent:
70
70
Requested Amount:
$11,900.00
$11,900.00