Billed Entity:
131134
FRN:
1699025664
Funding Year:
2016
470#:
160021427
471#:
161014824
SPIN:
143031155
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,415.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,415.20
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,519.00
$8,519.00
One Time Ineligible Cost:
$500.00
$8,019.00
Total Cost:
$8,019.00
$8,019.00
Discount Percent:
80
80
Requested Amount:
$6,415.20
$6,415.20