Billed Entity:
130184
FRN:
1699008343
Funding Year:
2016
470#:
160016695
471#:
161006146
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$12,139.14
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,977.64
Payment Mode:
SPI
Remaining:
$161.50
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:
$24,278.28
$24,278.28
One Time Ineligible Cost:
$0.00
$24,278.28
Total Cost:
$24,278.28
$24,278.28
Discount Percent:
50
50
Requested Amount:
$12,139.14
$12,139.14