Billed Entity:
140591
FRN:
1699046209
Funding Year:
2016
470#:
160015248
471#:
161023677
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,496.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,496.25
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:
$13,525.00
$13,525.00
One Time Ineligible Cost:
$0.00
$13,525.00
Total Cost:
$13,525.00
$13,525.00
Discount Percent:
85
85
Requested Amount:
$11,496.25
$11,496.25