Billed Entity:
138143
FRN:
1699030532
Funding Year:
2016
470#:
160017412
471#:
161011028
SPIN:
143028558
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:
$4,364.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,364.00
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:
$5,455.00
$5,455.00
One Time Ineligible Cost:
$0.00
$5,455.00
Total Cost:
$5,455.00
$5,455.00
Discount Percent:
80
80
Requested Amount:
$4,364.00
$4,364.00