Billed Entity:
140842
FRN:
1699081374
Funding Year:
2016
470#:
160032859
471#:
161037197
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-22
Service Start Date (486):
2016-04-22
Committed Amount:
$664.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$664.42
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$830.52
$830.52
One Time Ineligible Cost:
$0.00
$830.52
Total Cost:
$830.52
$830.52
Discount Percent:
80
80
Requested Amount:
$664.42
$664.42