Billed Entity:
136344
FRN:
1699130388
Funding Year:
2016
470#:
160037033
471#:
161056154
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$554.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$554.40
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:
$792.00
$792.00
One Time Ineligible Cost:
$0.00
$792.00
Total Cost:
$792.00
$792.00
Discount Percent:
70
70
Requested Amount:
$554.40
$554.40