Billed Entity:
138192
FRN:
1699003605
Funding Year:
2016
470#:
160017202
471#:
161002697
SPIN:
143028558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,995.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,995.00
 
Discount Percent:
80
 
Requested Amount:
$3,196.00