Billed Entity:
137647
FRN:
1699038069
Funding Year:
2016
470#:
160013629
471#:
161020399
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$622.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$622.30
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:
$777.87
$777.87
One Time Ineligible Cost:
$0.00
$777.87
Total Cost:
$777.87
$777.87
Discount Percent:
80
80
Requested Amount:
$622.30
$622.30