Billed Entity:
130328
FRN:
1699042208
Funding Year:
2016
470#:
160012646
471#:
161020732
SPIN:
143004791
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-11
Service Start Date (486):
2016-10-11
Committed Amount:
$2,846.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,846.83
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,744.72
$4,744.72
One Time Ineligible Cost:
$0.00
$4,744.72
Total Cost:
$4,744.72
$4,744.72
Discount Percent:
60
60
Requested Amount:
$2,846.83
$2,846.83