Billed Entity:
132955
FRN:
1699088177
Funding Year:
2016
470#:
160038499
471#:
161040494
SPIN:
143031508
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,849.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,849.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$12,641.80
$12,641.80
One Time Ineligible Cost:
$0.00
$12,641.80
Total Cost:
$12,641.80
$12,641.80
Discount Percent:
70
70
Requested Amount:
$8,849.26
$8,849.26