Billed Entity:
139701
FRN:
1699016732
Funding Year:
2016
470#:
160014517
471#:
161010673
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$17,502.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,502.30
Payment Mode:
BEAR
Remaining:
$0.01
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:
$25,003.30
$25,003.30
One Time Ineligible Cost:
$0.00
$25,003.30
Total Cost:
$25,003.30
$25,003.30
Discount Percent:
70
70
Requested Amount:
$17,502.31
$17,502.31