Billed Entity:
140040
FRN:
1699017942
Funding Year:
2016
470#:
160002514
471#:
161011227
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$9,434.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,434.25
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:
$23,275.35
$18,868.50
One Time Ineligible Cost:
$0.00
$18,868.50
Total Cost:
$23,275.35
$18,868.50
Discount Percent:
50
50
Requested Amount:
$11,637.68
$9,434.25