Billed Entity:
136572
FRN:
1699062980
Funding Year:
2016
470#:
160011658
471#:
161030651
SPIN:
143014344
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$759.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$759.50
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:
$1,145.00
$1,145.00
One Time Ineligible Cost:
$60.00
$1,085.00
Total Cost:
$1,085.00
$1,085.00
Discount Percent:
70
70
Requested Amount:
$759.50
$759.50