Billed Entity:
139914
FRN:
1699061903
Funding Year:
2016
470#:
160005478
471#:
161018248
SPIN:
143011020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$2,685.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,685.99
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:
$3,565.35
$3,159.99
One Time Ineligible Cost:
$0.00
$3,159.99
Total Cost:
$3,565.35
$3,159.99
Discount Percent:
85
85
Requested Amount:
$3,030.55
$2,685.99