Billed Entity:
133082
FRN:
1699089725
Funding Year:
2016
470#:
160026517
471#:
161041231
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,987.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,987.47
Payment Mode:
SPI
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,267.82
$4,267.82
One Time Ineligible Cost:
$0.00
$4,267.82
Total Cost:
$4,267.82
$4,267.82
Discount Percent:
70
70
Requested Amount:
$2,987.47
$2,987.47