Billed Entity:
131913
FRN:
1699117049
Funding Year:
2016
470#:
160026175
471#:
161048699
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,779.20
Last Date of Service:
2016-12-29
Disbursed Amount:
$33,779.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,174.00
$42,224.00
One Time Ineligible Cost:
$0.00
$42,224.00
Total Cost:
$43,174.00
$42,224.00
Discount Percent:
80
80
Requested Amount:
$34,539.20
$33,779.20