Billed Entity:
130842
FRN:
1699091813
Funding Year:
2016
470#:
160044101
471#:
161041976
SPIN:
143005229
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,431.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,016.50
Payment Mode:
BEAR
Remaining:
$415.34
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:
$5,583.68
$5,583.68
One Time Ineligible Cost:
$720.00
$4,863.68
Total Cost:
$4,863.68
$4,863.68
Discount Percent:
50
50
Requested Amount:
$2,431.84
$2,431.84