Billed Entity:
140053
FRN:
1699145003
Funding Year:
2016
470#:
160010651
471#:
161031534
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:This is a new FRN. It was created in order to add the missing line items.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$165,998.89
Last Date of Service:
2018-09-30
Disbursed Amount:
$165,998.89
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$207,498.61
One Time Ineligible Cost:
$0.00
$207,498.61
Total Cost:
$0.00
$207,498.61
Discount Percent:
0
80
Requested Amount:
$0.00
$165,998.89