Billed Entity:
140408
FRN:
1699074024
Funding Year:
2016
470#:
160003727
471#:
161035109
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,294.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,294.44
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:
$6,228.75
$6,228.75
One Time Ineligible Cost:
$0.00
$6,228.75
Total Cost:
$6,228.75
$6,228.75
Discount Percent:
85
85
Requested Amount:
$5,294.44
$5,294.44