Billed Entity:
140254
FRN:
1699066897
Funding Year:
2016
470#:
160008809
471#:
161032278
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,142.32
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,142.32
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:
$2,677.90
$2,677.90
One Time Ineligible Cost:
$0.00
$2,677.90
Total Cost:
$2,677.90
$2,677.90
Discount Percent:
80
80
Requested Amount:
$2,142.32
$2,142.32