Billed Entity:
133295
FRN:
1699014845
Funding Year:
2016
470#:
160004652
471#:
161009763
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,963.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,963.02
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:
$36,708.78
$36,203.78
One Time Ineligible Cost:
$0.00
$36,203.78
Total Cost:
$36,708.78
$36,203.78
Discount Percent:
80
80
Requested Amount:
$29,367.02
$28,963.02