Billed Entity:
132424
FRN:
1699012252
Funding Year:
2016
470#:
160022119
471#:
161008422
SPIN:
143046558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The FRN 1699012252.024 was modified from $612.13 to $0.00 to agree with Ineligibles
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,170.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,170.67
Payment Mode:
BEAR
Remaining:
$0.01
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:
$32,953.68
$32,953.68
One Time Ineligible Cost:
$0.00
$32,341.35
Total Cost:
$32,953.68
$32,341.35
Discount Percent:
50
50
Requested Amount:
$16,476.84
$16,170.68