Billed Entity:
140366
FRN:
1699070063
Funding Year:
2016
470#:
160010948
471#:
161032204
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,712.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,712.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$23,711.22
$14,641.22
One Time Ineligible Cost:
$0.00
$14,641.22
Total Cost:
$23,711.22
$14,641.22
Discount Percent:
80
80
Requested Amount:
$18,968.98
$11,712.97