Billed Entity:
140153
FRN:
1699059249
Funding Year:
2016
470#:
160007587
471#:
161022344
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,603.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,229.61
Payment Mode:
SPI
Remaining:
$8,374.11
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:
$36,004.38
$36,004.38
One Time Ineligible Cost:
$0.00
$36,004.38
Total Cost:
$36,004.38
$36,004.38
Discount Percent:
85
85
Requested Amount:
$30,603.72
$30,603.72