Billed Entity:
139917
FRN:
1699077872
Funding Year:
2016
470#:
160026464
471#:
161036739
SPIN:
143026833
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):
 
Committed Amount:
$568.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$568.52
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:
$905.00
$905.00
One Time Ineligible Cost:
$194.35
$710.65
Total Cost:
$710.65
$710.65
Discount Percent:
80
80
Requested Amount:
$568.52
$568.52