Billed Entity:
140814
FRN:
1699058807
Funding Year:
2016
470#:
160011952
471#:
161028659
SPIN:
143048136
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-02
Service Start Date (486):
2016-09-02
Committed Amount:
$10,204.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,204.19
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,755.24
$12,755.24
One Time Ineligible Cost:
$0.00
$12,755.24
Total Cost:
$12,755.24
$12,755.24
Discount Percent:
80
80
Requested Amount:
$10,204.19
$10,204.19