Billed Entity:
140662
FRN:
1699032863
Funding Year:
2016
470#:
160011498
471#:
161017966
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,794.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,794.69
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:
$9,743.36
$9,743.36
One Time Ineligible Cost:
$0.00
$9,743.36
Total Cost:
$9,743.36
$9,743.36
Discount Percent:
80
80
Requested Amount:
$7,794.69
$7,794.69