Billed Entity:
138140
FRN:
1699008815
Funding Year:
2016
470#:
160015360
471#:
161006451
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,486.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,122.06
Payment Mode:
BEAR
Remaining:
$363.96
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:
$2,122.88
$2,122.88
One Time Ineligible Cost:
$0.00
$2,122.88
Total Cost:
$2,122.88
$2,122.88
Discount Percent:
70
70
Requested Amount:
$1,486.02
$1,486.02