Billed Entity:
140825
FRN:
1699069766
Funding Year:
2016
470#:
160024823
471#:
161033467
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-25
Service Start Date (486):
2016-04-25
Committed Amount:
$17,651.23
Last Date of Service:
2017-04-24
Disbursed Amount:
$16,620.67
Payment Mode:
SPI
Remaining:
$1,030.56
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,064.04
$22,064.04
One Time Ineligible Cost:
$0.00
$22,064.04
Total Cost:
$22,064.04
$22,064.04
Discount Percent:
80
80
Requested Amount:
$17,651.23
$17,651.23