Billed Entity:
139520
FRN:
1699025865
Funding Year:
2016
470#:
160019511
471#:
161014899
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$612.00
Last Date of Service:
2017-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$612.00
Last Date to Invoice:
2018-05-29

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:
$720.00
$720.00
One Time Ineligible Cost:
$0.00
$720.00
Total Cost:
$720.00
$720.00
Discount Percent:
85
85
Requested Amount:
$612.00
$612.00