Billed Entity:
130070
FRN:
1699094133
Funding Year:
2016
470#:
160021351
471#:
161042767
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,172.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,012.00
Payment Mode:
BEAR
Remaining:
$2,160.80
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:
$15,216.00
$15,216.00
One Time Ineligible Cost:
$0.00
$15,216.00
Total Cost:
$15,216.00
$15,216.00
Discount Percent:
80
80
Requested Amount:
$12,172.80
$12,172.80