Billed Entity:
131173
FRN:
1699144184
Funding Year:
2016
470#:
170046699
471#:
161061748
SPIN:
143006068
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,560.02
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,560.02
 
Discount Percent:
80
 
Requested Amount:
$3,648.02