Billed Entity:
139765
FRN:
1699144892
Funding Year:
2016
470#:
160006215
471#:
161030665
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$157,666.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$157,666.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$197,083.16
One Time Ineligible Cost:
$0.00
$197,083.16
Total Cost:
$0.00
$197,083.16
Discount Percent:
0
80
Requested Amount:
$0.00
$157,666.53