Billed Entity:
141090
FRN:
1699058990
Funding Year:
2016
470#:
160020686
471#:
161028747
SPIN:
143032106
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-15
Service Start Date (486):
2016-04-15
Committed Amount:
$4,200.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,200.00
Payment Mode:
BEAR
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:
$5,250.00
$5,250.00
One Time Ineligible Cost:
$0.00
$5,250.00
Total Cost:
$5,250.00
$5,250.00
Discount Percent:
80
80
Requested Amount:
$4,200.00
$4,200.00