Billed Entity:
140186
FRN:
1699018918
Funding Year:
2016
470#:
160005166
471#:
161011615
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$22,810.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,032.59
Payment Mode:
SPI
Remaining:
$19,777.96
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:
$26,835.94
$26,835.94
One Time Ineligible Cost:
$0.00
$26,835.94
Total Cost:
$26,835.94
$26,835.94
Discount Percent:
85
85
Requested Amount:
$22,810.55
$22,810.55