Billed Entity:
132861
FRN:
1699115969
Funding Year:
2016
470#:
160014527
471#:
161050636
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-17
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,196.60
Payment Mode:
BEAR
Remaining:
$-14,196.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,971.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,661.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,661.00
 
Discount Percent:
60
 
Requested Amount:
$14,196.60