Billed Entity:
133449
FRN:
1699096880
Funding Year:
2016
470#:
160032783
471#:
161043837
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-15
Service Start Date (486):
2016-10-15
Committed Amount:
$42,805.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,534.69
Payment Mode:
BEAR
Remaining:
$271.17
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,507.32
$53,507.32
One Time Ineligible Cost:
$0.00
$53,507.32
Total Cost:
$53,507.32
$53,507.32
Discount Percent:
80
80
Requested Amount:
$42,805.86
$42,805.86