Billed Entity:
140057
FRN:
1699029939
Funding Year:
2016
470#:
160002386
471#:
161007509
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$63,801.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$63,744.27
Payment Mode:
SPI
Remaining:
$57.71
Last Date to Invoice:
2018-05-29

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:
$79,752.47
$79,752.47
One Time Ineligible Cost:
$0.00
$79,752.47
Total Cost:
$79,752.47
$79,752.47
Discount Percent:
80
80
Requested Amount:
$63,801.98
$63,801.98