Billed Entity:
140768
FRN:
1699027238
Funding Year:
2016
470#:
160012087
471#:
161015499
SPIN:
143016749
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):
 
Committed Amount:
$926.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$926.88
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:
$1,158.60
$1,158.60
One Time Ineligible Cost:
$0.00
$1,158.60
Total Cost:
$1,158.60
$1,158.60
Discount Percent:
80
80
Requested Amount:
$926.88
$926.88