Billed Entity:
130580
FRN:
1699069379
Funding Year:
2016
470#:
160014291
471#:
161033275
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-26
Service Start Date (486):
2016-04-26
Committed Amount:
$15,315.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,315.45
Payment Mode:
SPI
Remaining:
$0.00
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:
$21,879.22
$21,879.22
One Time Ineligible Cost:
$0.00
$21,879.22
Total Cost:
$21,879.22
$21,879.22
Discount Percent:
70
70
Requested Amount:
$15,315.45
$15,315.45