Billed Entity:
131334
FRN:
1699031557
Funding Year:
2016
470#:
160013483
471#:
161017434
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,482.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,482.12
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

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:
$8,102.66
$8,102.66
One Time Ineligible Cost:
$0.00
$8,102.66
Total Cost:
$8,102.66
$8,102.66
Discount Percent:
80
80
Requested Amount:
$6,482.13
$6,482.13