Billed Entity:
131507
FRN:
1699001538
Funding Year:
2016
470#:
160002807
471#:
161001259
SPIN:
143033219
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$10,461.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,461.50
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:
$20,495.00
$14,945.00
One Time Ineligible Cost:
$0.00
$14,945.00
Total Cost:
$20,495.00
$14,945.00
Discount Percent:
70
70
Requested Amount:
$14,346.50
$10,461.50