Billed Entity:
131362
FRN:
1699047776
Funding Year:
2016
470#:
160014599
471#:
161024336
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$4,746.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,746.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$7,881.00
$6,780.40
One Time Ineligible Cost:
$0.00
$6,780.40
Total Cost:
$7,881.00
$6,780.40
Discount Percent:
70
70
Requested Amount:
$5,516.70
$4,746.28