Billed Entity:
140011
FRN:
1699058477
Funding Year:
2016
470#:
160011543
471#:
161028750
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,528.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,528.58
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,002.34
$14,410.73
One Time Ineligible Cost:
$0.00
$14,410.73
Total Cost:
$16,002.34
$14,410.73
Discount Percent:
80
80
Requested Amount:
$12,801.87
$11,528.58