Billed Entity:
131414
FRN:
1699052880
Funding Year:
2016
470#:
160010129
471#:
161026480
SPIN:
143044095
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-14
Service Start Date (486):
2016-12-14
Committed Amount:
$24,581.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,581.18
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,919.03
$28,919.03
One Time Ineligible Cost:
$0.00
$28,919.03
Total Cost:
$28,919.03
$28,919.03
Discount Percent:
85
85
Requested Amount:
$24,581.18
$24,581.18