Billed Entity:
130656
FRN:
1699114004
Funding Year:
2016
470#:
160035957
471#:
161034235
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-23
Service Start Date (486):
2016-05-23
Committed Amount:
$74,401.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$67,907.20
Payment Mode:
SPI
Remaining:
$6,494.40
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:
$93,002.00
$93,002.00
One Time Ineligible Cost:
$0.00
$93,002.00
Total Cost:
$93,002.00
$93,002.00
Discount Percent:
80
80
Requested Amount:
$74,401.60
$74,401.60