Billed Entity:
134909
FRN:
1699088050
Funding Year:
2016
470#:
238710001325222
471#:
161018812
SPIN:
143022706
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,970.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,970.94
Payment Mode:
BEAR
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:
$3,407.80
$3,407.80
One Time Ineligible Cost:
$122.90
$3,284.90
Total Cost:
$3,284.90
$3,284.90
Discount Percent:
60
60
Requested Amount:
$1,970.94
$1,970.94