Billed Entity:
140302
FRN:
1699045772
Funding Year:
2016
470#:
160008292
471#:
161023571
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,049.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,049.16
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:
$2,410.78
$2,410.78
One Time Ineligible Cost:
$0.00
$2,410.78
Total Cost:
$2,410.78
$2,410.78
Discount Percent:
85
85
Requested Amount:
$2,049.16
$2,049.16