Billed Entity:
129589
FRN:
1699080873
Funding Year:
2016
470#:
160025629
471#:
161037871
SPIN:
143046421
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,560.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,560.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$7,943.00
$7,943.00
One Time Ineligible Cost:
$0.00
$7,943.00
Total Cost:
$7,943.00
$7,943.00
Discount Percent:
70
70
Requested Amount:
$5,560.10
$5,560.10