Billed Entity:
139866
FRN:
1699028455
Funding Year:
2016
470#:
160004139
471#:
161016071
SPIN:
143032161
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:
$19,146.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,146.25
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:
$22,525.00
$22,525.00
One Time Ineligible Cost:
$0.00
$22,525.00
Total Cost:
$22,525.00
$22,525.00
Discount Percent:
85
85
Requested Amount:
$19,146.25
$19,146.25