Billed Entity:
129563
FRN:
1699059582
Funding Year:
2016
470#:
160018735
471#:
161026162
SPIN:
143035590
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-18
Service Start Date (486):
2016-04-18
Committed Amount:
$31,743.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$31,743.60
Payment Mode:
SPI
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:
$45,348.00
$45,348.00
One Time Ineligible Cost:
$0.00
$45,348.00
Total Cost:
$45,348.00
$45,348.00
Discount Percent:
70
70
Requested Amount:
$31,743.60
$31,743.60