Billed Entity:
139739
FRN:
1699072886
Funding Year:
2016
470#:
160030883
471#:
161034713
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,204.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,204.83
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,674.71
$13,674.71
One Time Ineligible Cost:
$0.00
$13,674.71
Total Cost:
$13,674.71
$13,674.71
Discount Percent:
60
60
Requested Amount:
$8,204.83
$8,204.83