Billed Entity:
130088
FRN:
1699090632
Funding Year:
2016
470#:
160013896
471#:
161041510
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,199.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,199.20
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:
$4,570.29
$4,570.29
One Time Ineligible Cost:
$0.00
$4,570.29
Total Cost:
$4,570.29
$4,570.29
Discount Percent:
70
70
Requested Amount:
$3,199.20
$3,199.20