Billed Entity:
137561
FRN:
1699098184
Funding Year:
2016
470#:
160015827
471#:
161044253
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-17
Service Start Date (486):
2016-05-17
Committed Amount:
$23,066.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,066.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$28,832.61
$28,832.61
One Time Ineligible Cost:
$0.00
$28,832.61
Total Cost:
$28,832.61
$28,832.61
Discount Percent:
80
80
Requested Amount:
$23,066.09
$23,066.09