Billed Entity:
139923
FRN:
1699081251
Funding Year:
2016
470#:
160013749
471#:
161037945
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-09
Service Start Date (486):
2016-11-09
Committed Amount:
$773.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$773.70
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$967.12
$967.12
One Time Ineligible Cost:
$0.00
$967.12
Total Cost:
$967.12
$967.12
Discount Percent:
80
80
Requested Amount:
$773.70
$773.70