Billed Entity:
140949
FRN:
1699016809
Funding Year:
2016
470#:
160004093
471#:
161010715
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$15,715.61
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,715.61
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:
$22,450.87
$22,450.87
One Time Ineligible Cost:
$0.00
$22,450.87
Total Cost:
$22,450.87
$22,450.87
Discount Percent:
70
70
Requested Amount:
$15,715.61
$15,715.61