Billed Entity:
131045
FRN:
1699078634
Funding Year:
2016
470#:
160036424
471#:
161037028
SPIN:
143048878
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$1,960.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,960.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,800.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
70
70
Requested Amount:
$1,960.00
$1,960.00