Billed Entity:
140294
FRN:
1699015181
Funding Year:
2016
470#:
160005400
471#:
161009949
SPIN:
143026038
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$11,692.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,692.00
Payment Mode:
SPI
Remaining:
$0.33
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:
$13,755.68
$13,755.68
One Time Ineligible Cost:
$0.00
$13,755.68
Total Cost:
$13,755.68
$13,755.68
Discount Percent:
85
85
Requested Amount:
$11,692.33
$11,692.33