Billed Entity:
139852
FRN:
1699032511
Funding Year:
2016
470#:
160004699
471#:
161017895
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$3,511.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,511.98
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:
$4,389.98
$4,389.98
One Time Ineligible Cost:
$0.00
$4,389.98
Total Cost:
$4,389.98
$4,389.98
Discount Percent:
80
80
Requested Amount:
$3,511.98
$3,511.98