Billed Entity:
140262
FRN:
1699069541
Funding Year:
2016
470#:
160009616
471#:
161026049
SPIN:
143004355
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55.27
Last Date of Service:
2017-09-30
Disbursed Amount:
$55.27
Payment Mode:
BEAR
Remaining:
$0.00
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:
$195.07
$65.02
One Time Ineligible Cost:
$0.00
$65.02
Total Cost:
$195.07
$65.02
Discount Percent:
85
85
Requested Amount:
$165.81
$55.27