Billed Entity:
129590
FRN:
1699061839
Funding Year:
2016
470#:
160022230
471#:
161030199
SPIN:
143025648
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:
$1,588.80
Last Date of Service:
2017-07-01
Disbursed Amount:
$1,588.80
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:
$1,986.00
$1,986.00
One Time Ineligible Cost:
$0.00
$1,986.00
Total Cost:
$1,986.00
$1,986.00
Discount Percent:
80
80
Requested Amount:
$1,588.80
$1,588.80