Billed Entity:
131708
FRN:
1699064035
Funding Year:
2016
470#:
160026282
471#:
161031086
SPIN:
143005489
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-02
Service Start Date (486):
2016-08-02
Committed Amount:
$3,761.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,761.22
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,424.96
$4,424.96
One Time Ineligible Cost:
$0.00
$4,424.96
Total Cost:
$4,424.96
$4,424.96
Discount Percent:
85
85
Requested Amount:
$3,761.22
$3,761.22