Billed Entity:
139417
FRN:
1699132397
Funding Year:
2016
470#:
160016687
471#:
161056947
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,272.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,272.50
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:
$2,840.63
$2,840.63
One Time Ineligible Cost:
$0.00
$2,840.63
Total Cost:
$2,840.63
$2,840.63
Discount Percent:
80
80
Requested Amount:
$2,272.50
$2,272.50