Billed Entity:
140391
FRN:
1699069421
Funding Year:
2016
470#:
160008811
471#:
161033132
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,161.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,161.04
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:
$21,451.31
$21,451.31
One Time Ineligible Cost:
$0.00
$21,451.31
Total Cost:
$21,451.31
$21,451.31
Discount Percent:
80
80
Requested Amount:
$17,161.05
$17,161.04