Billed Entity:
139313
FRN:
1699068466
Funding Year:
2016
470#:
160032070
471#:
161032224
SPIN:
143027251
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-16
Service Start Date (486):
2016-11-16
Committed Amount:
$57,282.35
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$57,282.35
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:
3
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,391.00
$67,391.00
One Time Ineligible Cost:
$0.00
$67,391.00
Total Cost:
$67,391.00
$67,391.00
Discount Percent:
85
85
Requested Amount:
$57,282.35
$57,282.35