Billed Entity:
139991
FRN:
1699044923
Funding Year:
2016
470#:
160004297
471#:
161023236
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,954.38
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,954.38
Last Date to Invoice:
2019-01-28

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:
$9,942.98
$9,942.98
One Time Ineligible Cost:
$0.00
$9,942.98
Total Cost:
$9,942.98
$9,942.98
Discount Percent:
80
80
Requested Amount:
$7,954.38
$7,954.38