Billed Entity:
131509
FRN:
1699029747
Funding Year:
2016
470#:
142670001248689
471#:
161016592
SPIN:
143044006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,638.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,638.00
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$180.00
$170.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,047.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,047.56
Discount Percent:
80
80
Requested Amount:
$1,728.00
$1,638.04