Billed Entity:
130389
FRN:
1699050626
Funding Year:
2016
470#:
160007244
471#:
161025512
SPIN:
143011019
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:
$27,920.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,787.20
Payment Mode:
SPI
Remaining:
$1,132.80
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:
$34,900.00
$34,900.00
One Time Ineligible Cost:
$0.00
$34,900.00
Total Cost:
$34,900.00
$34,900.00
Discount Percent:
80
80
Requested Amount:
$27,920.00
$27,920.00