Billed Entity:
130557
FRN:
1699025926
Funding Year:
2016
470#:
160008921
471#:
161009514
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$13,841.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,841.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$19,773.78
$19,773.78
One Time Ineligible Cost:
$0.00
$19,773.78
Total Cost:
$19,773.78
$19,773.78
Discount Percent:
70
70
Requested Amount:
$13,841.65
$13,841.64