Billed Entity:
130379
FRN:
1699024583
Funding Year:
2016
470#:
160007361
471#:
161014325
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:
$52,029.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,029.66
Payment Mode:
BEAR
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:
$86,716.10
$86,716.10
One Time Ineligible Cost:
$0.00
$86,716.10
Total Cost:
$86,716.10
$86,716.10
Discount Percent:
60
60
Requested Amount:
$52,029.66
$52,029.66